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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 (Accumulated Deficit)
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      
Share-based compensation expense 3,982   3,982    
Exercise of options and RSUs 36 $ 1 35    
Exercise of options and RSUs (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 income (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, 2025 $ 2,071,254 $ 34,728 2,601,848 (28,898) (536,424)
Beginning Balance (in shares) at May. 31, 2025 217,044,098 217,044,498      
Share-based compensation expense $ 4,962   4,962    
Exercise of options and RSUs (224) $ 15 (239)    
Exercise of options and RSUs (in shares)   99,436      
Issuance of shares under employee stock purchase plan 906 $ 25 881    
Issuance of shares under employee stock purchase plan (in shares)   154,692      
Net income (loss) 36,338       36,338
Other comprehensive income (loss) 5,413     5,413  
Ending Balance at Aug. 31, 2025 $ 2,118,649 $ 34,768 $ 2,607,452 $ (23,485) $ (500,086)
Ending Balance (in shares) at Aug. 31, 2025 217,298,626 217,298,626