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Accumulated Other Comprehensive Loss | 3 Months Ended
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Aug. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 9. ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss changes by component, net of related tax, were as follows:
|  | Three months ended August 31, |
|  | 2024 |  |  | 2023 |
Accumulated other comprehensive loss, beginning balance |  | $ | (30,021 | ) |  | $ | (33,251 | )
Foreign currency translation adjustment |  |  |  |  |  |
Balance at beginning of period |  | $ | (31,885 | ) |  | $ | (30,285 | )
Other comprehensive gain (loss) before reclassifications |  |  | 2,459 |  |  |  | 3,223 |
Balance at end of period |  | $ | (29,426 | ) |  | $ | (27,062 | )
Marketable securities |  |  |  |  |  |
Balance at beginning of period |  | $ | - |  |  | $ | (927 | )
Other comprehensive loss before reclassifications |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | 576 |
Balance at end of period |  | $ | - |  |  | $ | (351 | )
Fair value of derivatives change |  |  |  |  |  |
Balance at beginning of period |  | $ | 1,864 |  |  | $ | (2,039 | )
Other comprehensive (loss) gain before reclassifications |  |  | (3,271 | ) |  |  | 3,479 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (588 | ) |  |  | (523 | )
Balance at end of period |  | $ | (1,995 | ) |  | $ | 917 |
Accumulated other comprehensive loss, ending balance |  | $ | (31,421 | ) |  | $ | (26,496 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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