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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Net (loss) $ (3,487) $ (41,841) $ (1,984) $ (36,632)
Foreign currency translation gain (loss) 1,455 1,102 4,678 (10,031)
Unrealized gain (loss) on marketable securities [1] 264 154 840 (270)
Unrealized (loss) gain on derivative instruments [2] (351) (2,428) 2,605 (2,428)
Other comprehensive income (loss), net of tax: 1,368 (1,172) 8,123 (12,729)
Total comprehensive (loss) income $ (2,119) $ (43,013) $ 6,139 $ (49,361)
[1] Amounts are net of tax of $84 and $46 during the three months ended November 30, 2023 and 2022 and $267 and ($80) during the six months ended November 30, 2023 and 2022, respectively.
[2] Amounts are net of tax of ($111) and ($757) during the three months ended November 30, 2023 and 2022 and $822 and ($757) during the six months ended November 30, 2023 and 2022, respectively.