XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.24.2

NET INCOME PER SHARE (Tables) | 12 Months Ended
--- | ---
May 31, 2024
Net income per share: |
Earnings per share |
|  | Year Ended May 31 |
(In thousands, except per share data) |  | 2024 |  |  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |  |  |  |
Net income |  | $ | 33,156 |  |  | $ | 14,557 |  |  | $ | 9,450 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 28,818 |  |  |  | 27,785 |  |  |  | 26,014 |
Dilutive effect of common equivalent shares outstanding |  |  | 799 |  |  |  | 1,430 |  |  |  | 1,760 |
Diluted weighted average shares outstanding |  |  | 29,617 |  |  |  | 29,215 |  |  |  | 27,774 |
Net income per share - Basic |  | $ | 1.15 |  |  | $ | 0.52 |  |  | $ | 0.36 |
Net income per share - Diluted |  | $ | 1.12 |  |  | $ | 0.50 |  |  | $ | 0.34 |
Antidilutive employee share-based awards, excluded |  |  | 351 |  |  |  | 5 |  |  |  | 64 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration