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Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Current:      
Federal $ 8,674 $ 8,579 $ 6,981
Change in tax-related uncertainties 278 3 (75)
State 1,616 2,406 2,147
Foreign 9,490 5,140 4,875
Total Current 20,058 16,128 13,928
Deferred:      
Federal (17,406) (3,721) 479
State (1,865) (356) 44
Foreign 41 (151) (65)
Total Deferred (19,230) (4,228) 458
Provision for Income Taxes $ 828 $ 11,900 $ 14,386