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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