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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Feb. 28, 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:
|  | Three months ended February 28/29, |  |  | Nine months ended February 28/29, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Accumulated other comprehensive loss, beginning balance |  | $ | (44,745 | ) |  | $ | (25,128 | ) |  | $ | (30,021 | ) |  | $ | (33,251 | )
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (44,002 | ) |  | $ | (25,607 | ) |  | $ | (31,885 | ) |  | $ | (30,285 | )
Other comprehensive (loss) gain before reclassifications |  |  | (2,658 | ) |  |  | (4,561 | ) |  |  | (14,775 | ) |  |  | 117 |
Balance at end of period |  | $ | (46,660 | ) |  | $ | (30,168 | ) |  | $ | (46,660 | ) |  | $ | (30,168 | )
Marketable securities |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | - |  |  | $ | (87 | ) |  | $ | - |  |  | $ | (927 | )
Other comprehensive loss before reclassifications |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | 77 |  |  |  | - |  |  |  | 917 |
Balance at end of period |  | $ | - |  |  | $ | (10 | ) |  | $ | - |  |  | $ | (10 | )
Fair value of derivatives change |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (743 | ) |  | $ | 566 |  |  | $ | 1,864 |  |  | $ | (2,039 | )
Other comprehensive (loss) gain before reclassifications |  |  | (170 | ) |  |  | 731 |  |  |  | (1,797 | ) |  |  | 4,439 |
Amounts reclassified from accumulated other comprehensive loss |  |  | (117 | ) |  |  | (592 | ) |  |  | (1,097 | ) |  |  | (1,695 | )
Balance at end of period |  | $ | (1,030 | ) |  | $ | 705 |  |  | $ | (1,030 | ) |  | $ | 705 |
Accumulated other comprehensive loss, ending balance |  | $ | (47,690 | ) |  | $ | (29,473 | ) |  | $ | (47,690 | ) |  | $ | (29,473 | )

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