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

)