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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, 2023 $ 3,134,217 $ 34,599 $ 2,567,828 $ (33,251) $ 565,041
Beginning Balance (in shares) at May. 31, 2023   216,245,501      
Exercise of options, RSUs and share-based compensation expense 2,661 $ 0 2,661    
Exercise of options, RSUs 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, 2024 $ 3,144,142 $ 34,658 2,583,885 (30,021) 555,620
Beginning Balance (in shares) at May. 31, 2024 216,614,407 216,614,407      
Exercise of options, RSUs and share-based compensation expense $ 4,018 $ 1 4,017    
Exercise of options, RSUs and share-based compensation expense (in shares)   4,854      
Issuance of shares under employee stock purchase plan 1,041 $ 13 1,028    
Issuance of shares under employee stock purchase plan (in shares)   78,877      
Net income (loss) (12,609)       (12,609)
Other comprehensive income (loss) (1,400)     (1,400)  
Ending Balance at Aug. 31, 2024 $ 3,135,192 $ 34,672 $ 2,588,930 $ (31,421) $ 543,011
Ending Balance (in shares) at Aug. 31, 2024 216,698,138 216,698,138