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Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive 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 (loss) | 5,209 |  |  |  | 5,209
Other comprehensive income (loss) | (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, 2022 | 887,374 | $ 17,248 | 309,984 | (27,769) | 587,911
Beginning Balance (in shares) at May. 31, 2022 |  | 107,801,094 |  |  |
Net income (loss) | (28,442) |  |  |  |
Other comprehensive income (loss) | (5,453) |  |  |  |
Ending Balance at Feb. 28, 2023 | 3,125,555 | $ 34,595 | 2,564,713 | (33,222) | 559,469
Ending Balance (in shares) at Feb. 28, 2023 |  | 216,220,821 |  |  |
Beginning Balance at Aug. 31, 2022 | 883,798 | $ 17,254 | 312,750 | (39,326) | 593,120
Beginning Balance (in shares) at Aug. 31, 2022 |  | 107,837,730 |  |  |
Exercise of options and share-based compensation expense | 2,637 | $ 7 | 2,630 |  |
Exercise of options and share-based compensation expense (in shares) |  | 46,607 |  |  |
Issuance of shares for 3M transaction (Value) | 2,262,841 | $ 17,323 | 2,245,518 |  |
Issuance of shares for 3M transaction (shares) |  | 108,269,946 |  |  |
Net income (loss) | (41,841) |  |  |  | (41,841)
Other comprehensive income (loss) | (1,172) |  |  | (1,172) |
Ending Balance at Nov. 30, 2022 | 3,106,263 | $ 34,584 | 2,560,898 | (40,498) | 551,279
Ending Balance (in shares) at Nov. 30, 2022 |  | 216,154,283 |  |  |
Exercise of options and share-based compensation expense | 2,835 | $ 1 | 2,834 |  |
Exercise of options and share-based compensation expense (in shares) |  | 4,570 |  |  |
Issuance of shares under employee stock purchase plan | 991 | $ 10 | 981 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 61,968 |  |  |
Net income (loss) | 8,190 |  |  |  | 8,190
Other comprehensive income (loss) | 7,276 |  |  | 7,276 |
Ending Balance at Feb. 28, 2023 | 3,125,555 | $ 34,595 | 2,564,713 | (33,222) | 559,469
Ending Balance (in shares) at Feb. 28, 2023 |  | 216,220,821 |  |  |
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 (loss) | 1,503 |  |  |  | 1,503
Other comprehensive income (loss) | 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 |  |  |
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 |  |  |
Net income (loss) | $ (4,006) |  |  |  |
Other comprehensive income (loss) | 3,778 |  |  |  |
Ending Balance at Feb. 29, 2024 | $ 3,146,174 | $ 34,657 | 2,579,955 | (29,473) | 561,035
Ending Balance (in shares) at Feb. 29, 2024 | 216,607,746 | 216,607,746 |  |  |
Beginning Balance at Aug. 31, 2023 | $ 3,146,175 | $ 34,610 | 2,571,517 | (26,496) | 566,544
Beginning Balance (in shares) at Aug. 31, 2023 |  | 216,310,582 |  |  |
Exercise of options and share-based compensation expense | 3,511 | $ 34 | 3,477 |  |
Exercise of options and share-based compensation expense (in shares) |  | 209,714 |  |  |
Net income (loss) | (3,487) |  |  |  | (3,487)
Other comprehensive income (loss) | 1,368 |  |  | 1,368 |
Ending Balance at Nov. 30, 2023 | 3,147,567 | $ 34,644 | 2,574,994 | (25,128) | 563,057
Ending Balance (in shares) at Nov. 30, 2023 |  | 216,520,296 |  |  |
Exercise of options and share-based compensation expense | 3,751 | $ 2 | 3,749 |  |
Exercise of options and share-based compensation expense (in shares) |  | 15,130 |  |  |
Issuance of shares under employee stock purchase plan | 1,223 | $ 11 | 1,212 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 72,320 |  |  |
Net income (loss) | (2,022) |  |  |  | (2,022)
Other comprehensive income (loss) | (4,345) |  |  | (4,345) |
Ending Balance at Feb. 29, 2024 | $ 3,146,174 | $ 34,657 | $ 2,579,955 | $ (29,473) | $ 561,035
Ending Balance (in shares) at Feb. 29, 2024 | 216,607,746 | 216,607,746 |  |  |

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