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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 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, 2023 | 3,134,217 | $ 34,599 | 2,567,828 | (33,251) | 565,041
Beginning Balance (in shares) at May. 31, 2023 |  | 216,245,501 |  |  |
Net loss | (1,984) |  |  |  |
Other comprehensive income (loss) | 8,123 |  |  |  |
Ending Balance at Nov. 30, 2023 | 3,147,567 | $ 34,644 | 2,574,994 | (25,128) | 563,057
Ending Balance (in shares) at Nov. 30, 2023 |  | 216,520,296 |  |  |
Beginning Balance at Aug. 31, 2023 | 3,146,175 | $ 34,610 | 2,571,517 | (26,496) | 566,544
Beginning Balance (in shares) at Aug. 31, 2023 |  | 216,310,582 |  |  |
Exercise of options, RSUs and share-based compensation expense | 3,511 | $ 34 | 3,477 |  |
Exercise of options, RSUs and share-based compensation expense (in shares) |  | 209,714 |  |  |
Net loss | (3,487) |  |  |  | (3,487)
Other comprehensive income (loss) | 1,368 |  |  | 1,368 |
Ending Balance at Nov. 30, 2023 | 3,147,567 | $ 34,644 | 2,574,994 | (25,128) | 563,057
Ending Balance (in shares) at Nov. 30, 2023 |  | 216,520,296 |  |  |
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 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 |  |  |
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 |  |  |
Net loss | $ (468,891) |  |  |  |
Other comprehensive income (loss) | (14,724) |  |  |  |
Ending Balance at Nov. 30, 2024 | $ 2,669,070 | $ 34,712 | 2,592,374 | (44,745) | 86,729
Ending Balance (in shares) at Nov. 30, 2024 | 216,944,017 | 216,944,017 |  |  |
Beginning Balance at Aug. 31, 2024 | $ 3,135,192 | $ 34,672 | 2,588,930 | (31,421) | 543,011
Beginning Balance (in shares) at Aug. 31, 2024 |  | 216,698,138 |  |  |
Exercise of options, RSUs and share-based compensation expense | 3,484 | $ 40 | 3,444 |  |
Exercise of options, RSUs and share-based compensation expense (in shares) |  | 245,879 |  |  |
Net loss | (456,282) |  |  |  | (456,282)
Other comprehensive income (loss) | (13,324) |  |  | (13,324) |
Ending Balance at Nov. 30, 2024 | $ 2,669,070 | $ 34,712 | $ 2,592,374 | $ (44,745) | $ 86,729
Ending Balance (in shares) at Nov. 30, 2024 | 216,944,017 | 216,944,017 |  |  |

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