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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