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Derivatives and Fair Value (Tables)

9 Months Ended

Feb. 28, 2025

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		February 28, 2025				May 31, 2024
Foreign currency forward contracts, net		Other current liabilities		$	350			$	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 February 28/29,
Derivatives Not Designated as Hedging Instruments		Location in statements of operations		2025				2024
Foreign currency forward contracts		Other, net		$	(57	)		$	150

				Nine months ended February 28/29,
Derivatives Not Designated as Hedging Instruments		Location in statements of operations		2025				2024
Foreign currency forward contracts		Other, net		$	(342	)		$	(391	)

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		February 28, 2025				May 31, 2024
Interest rate swap – current		(Other current liabilities) Prepaid expenses and other current assets		$	(205	)		$	2,222
Interest rate swap – non-current		Other (non-current liabilities) non-current assets		$	(1,150	)		$	229

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- Definition

Schedule of gain loss from derivatives not designated as hedging instruments statements of financial performance and location.

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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

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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

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