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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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May 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Loss Changes by Component, Net of Related Tax | Accumulated other comprehensive loss changes by component, net of related tax, were as follows:
|  | May 31, |
|  | 2025 |  |  | 2024 |
Accumulated other comprehensive loss, beginning balance |  | $ | (30,021 | ) |  | $ | (33,251 | )
Foreign currency translation adjustment |  |  |  |  |  |
Balance at beginning of period |  | $ | (31,885 | ) |  | $ | (30,286 | )
Other comprehensive gain (loss) before reclassifications |  |  | 4,248 |  |  |  | (1,599 | )
Balance at end of period |  | $ | (27,637 | ) |  | $ | (31,885 | )
Marketable securities |  |  |  |  |  |
Balance at beginning of period |  | $ | - |  |  | $ | (927 | )
Other comprehensive loss before reclassifications |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | 927 |
Balance at end of period |  | $ | - |  |  | $ | - |
Fair value of derivatives change |  |  |  |  |  |
Balance at beginning of period |  | $ | 1,864 |  |  | $ | (2,039 | )
Other comprehensive (loss) gain before reclassifications |  |  | (1,948 | ) |  |  | 6,184 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (1,177 | ) |  |  | (2,281 | )
Balance at end of period |  | $ | (1,261 | ) |  | $ | 1,864 |
Accumulated other comprehensive loss, ending balance |  | $ | (28,898 | ) |  | $ | (30,021 | )

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