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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (10,957) $ (2,022) $ (479,848) $ (4,006)
Other comprehensive (loss) income        
Foreign currency translation (loss) gain (2,658) (4,561) (14,775) 117
Unrealized gain on marketable securities [1] 0 77 0 917
Unrealized (loss) gain on derivative instruments [2] (287) 139 (2,894) 2,744
Other comprehensive (loss) income, net of tax: (2,945) (4,345) (17,669) 3,778
Total comprehensive loss $ (13,902) $ (6,367) $ (497,517) $ (228)
[1] Amounts are net of tax of $24 and $290 during the three and nine months ended February 29, 2024, respectively.
[2] Amounts are net of tax of $(91) and $44 during the three months ended February 28, 2025 and February 29, 2024 and $(914) and $867 during the nine months ended February 28, 2025 and February 29, 2024, respectively.