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v3.23.3

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2022 | $ 887,374 | $ 17,248 | $ 309,984 | $ (27,769) | $ 587,911
Beginning Balance (in shares) at May. 31, 2022 |  | 107,801,094 |  |  |
Exercise of options and share-based compensation expense | 1,905 | $ 1 | 1,904 |  |
Exercise of options and share-based compensation expense (in shares) |  | 4,000 |  |  |
Issuance of shares under employee stock purchase plan | 867 | $ 5 | 862 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 32,636 |  |  |
Net income | 5,209 |  |  |  | 5,209
Other comprehensive income (loss), net of tax: | (11,557) |  |  | (11,557) |
Ending Balance at Aug. 31, 2022 | 883,798 | $ 17,254 | 312,750 | (39,326) | 593,120
Ending Balance (in shares) at Aug. 31, 2022 |  | 107,837,730 |  |  |
Beginning Balance at May. 31, 2023 | $ 3,134,217 | $ 34,599 | 2,567,828 | (33,251) | 565,041
Beginning Balance (in shares) at May. 31, 2023 | 216,245,501 | 216,245,501 |  |  |
Exercise of options and share-based compensation expense | $ 2,661 |  | 2,661 |  |
Exercise of options and share-based compensation expense (in shares) |  | 2,591 |  |  |
Issuance of shares under employee stock purchase plan | 1,039 | $ 11 | 1,028 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 62,490 |  |  |
Net income | 1,503 |  |  |  | 1,503
Other comprehensive income (loss), net of tax: | 6,755 |  |  | 6,755 |
Ending Balance at Aug. 31, 2023 | $ 3,146,175 | $ 34,610 | $ 2,571,517 | $ (26,496) | $ 566,544
Ending Balance (in shares) at Aug. 31, 2023 | 216,310,582 | 216,310,582 |  |  |

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