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Accumulated Other Comprehensive Loss
 6 Months Ended
Nov. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

10. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss changes by component, net of related tax, were as follows:

 

Three months ended November 30,

 

 

Six months ended November 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss, beginning balance

 

$

(31,421

)

 

$

(26,496

)

 

$

(30,021

)

 

$

(33,251

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(29,426

)

 

$

(27,062

)

 

$

(31,885

)

 

$

(30,285

)

Other comprehensive (loss) gain before reclassifications

 

 

(14,576

)

 

 

1,455

 

 

 

(12,117

)

 

 

4,678

 

Balance at end of period

 

$

(44,002

)

 

$

(25,607

)

 

$

(44,002

)

 

$

(25,607

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

-

 

 

$

(351

)

 

$

-

 

 

$

(927

)

Other comprehensive loss before reclassifications

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Amounts reclassified from accumulated other comprehensive loss

 

 

-

 

 

 

264

 

 

 

-

 

 

 

840

 

Balance at end of period

 

$

-

 

 

$

(87

)

 

$

-

 

 

$

(87

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value of derivatives change

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,995

)

 

$

917

 

 

$

1,864

 

 

$

(2,039

)

Other comprehensive gain (loss) before reclassifications

 

 

1,644

 

 

 

229

 

 

 

(1,627

)

 

 

3,708

 

Amounts reclassified from accumulated other comprehensive loss

 

 

(392

)

 

 

(580

)

 

 

(980

)

 

 

(1,103

)

Balance at end of period

 

$

(743

)

 

$

566

 

 

$

(743

)

 

$

566

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss, ending balance

 

$

(44,745

)

 

$

(25,128

)

 

$

(44,745

)

 

$

(25,128

)