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Derivatives and Fair Value (Tables) | 6 Months Ended
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Nov. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location |
Fair Value of Derivatives Not Designated as Hedging Instruments |  | Balance Sheet Location |  | November 30, 2024 |  |  | May 31, 2024 |
Foreign currency forward contracts, net |  | Other current liabilities |  | $ | 323 |  |  | $ | 265 |
Schedule of Gain Loss From Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Location | The location and amount of gains (losses) from derivatives not designated as hedging instruments in our condensed consolidated statements of operations were as follows:
|  |  |  | Three months ended November 30, |
Derivatives Not Designated as Hedging Instruments |  | Location in statements of operations |  | 2024 |  |  | 2023 |
Foreign currency forward contracts |  | Other income (expense) |  | $ | 349 |  |  | $ | (221 | )
|  |  | Six months ended November 30, |
Derivatives Not Designated as Hedging Instruments |  | Location in statements of operations |  | 2024 |  |  | 2023 |
Foreign currency forward contracts |  | Other expense |  | $ | (285 | ) |  | $ | (541 | )
Summary of Interest Rate Swaps on Recurring Basis Using Observable Market Inputs for Similar Assets or Liabilities | We record the fair value of our interest rate swaps on a recurring basis using Level 2 observable market inputs for similar assets or liabilities in active markets.
Fair Value of Derivatives Designated as Hedging Instruments |  | Balance Sheet Location |  | November 30, 2024 |  |  | May 31, 2024 |
Interest rate swap – current |  | Other current assets |  | $ | 144 |  |  | $ | 2,222 |
Interest rate swap – non-current |  | Other (non-current liabilities) non-current assets |  | $ | (1,121 | ) |  | $ | 229 |

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- Definition Schedule of gain loss from derivatives not designated as hedging instruments statements of financial performance and location. + References No definition available. + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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- Definition Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4CC -SubTopic 10 -Topic 815 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4CC + Details
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