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Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ (4,629) $ 12,643 $ 15,806
Permanent differences 325 179 292
Global intangible low-taxed income (GILTI) 6,482 1,501 2,064
Foreign derived intangible income deduction (FDII) (643) (1,308) (1,210)
Foreign rate differential (3,742) 215 669
Subpart F income 152 397 628
Tax-effect from stock-based compensation 1,946 (462) (2,651)
Provision for state income taxes, net of federal benefit 18 1,517 1,601
Non-deductible acquisition expenses 7,187    
Tax credits (6,709) (2,527) (3,298)
Impact of tax rate changes   583 (75)
Change in tax-related uncertainties 278 3 55
Changes in valuation allowances 355 85  
Research expenditures deduction (365) (112)  
Other 173 (814) 505
Income Tax Expense $ 828 $ 11,900 $ 14,386