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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net (loss) income $ (12,609) $ 1,503
Other comprehensive (loss) income    
Foreign currency translation gain 2,459 3,223
Unrealized gain on marketable securities [1] 0 576
Unrealized (loss) gain on derivative instruments [2] (3,859) 2,956
Other comprehensive (loss) income, net of tax: (1,400) 6,755
Total comprehensive (loss) income $ (14,009) $ 8,258
[1] Amounts are net of tax of $183 during the three months ended August 31, 2023.
[2] Amounts are net of tax of $(926) and $933 during the three months ended August 31, 2024 and 2023, respectively.