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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Aug. 31, 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 August 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss, beginning balance

 

$

(28,898

)

 

$

(30,021

)

 

 

 

 

 

 

 

Foreign currency translation adjustment

 

 

 

 

 

 

Balance at beginning of period

 

$

(27,637

)

 

$

(31,885

)

Other comprehensive gain before reclassifications

 

 

5,916

 

 

 

2,459

 

Amounts reclassified from accumulated other comprehensive loss

 

 

(99

)

 

 

-

 

Balance at end of period

 

$

(21,820

)

 

$

(29,426

)

 

 

 

 

 

 

 

Fair value of derivatives change

 

 

 

 

 

 

Balance at beginning of period

 

$

(1,261

)

 

$

1,864

 

Other comprehensive loss before reclassifications

 

 

(319

)

 

 

(3,271

)

Amounts reclassified from accumulated other comprehensive loss

 

 

(85

)

 

 

(588

)

Balance at end of period

 

$

(1,665

)

 

$

(1,995

)

 

 

 

 

 

 

 

Accumulated other comprehensive loss, ending balance

 

$

(23,485

)

 

$

(31,421

)