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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Feb. 28, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in each component of accumulated other comprehensive income, net of tax, are as follows:
| Three Months Ended Feb 28, 2021
(in thousands) | Foreign currency translation income |  |  |  |  |  |
Balance at November 30, 2020 | $ | 1,934 |  |  |  |  |  |  |
Other comprehensive income before reclassifications, net of tax | 12 |  |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | — |  |  |  |  |  |  |
Net other comprehensive income | $ | 12 |  |  |  |  |  |  |
Balance at February 28, 2021 | $ | 1,946 |  |  |  |  |  |  |
| Nine Months Ended Feb 28, 2021
(in thousands) | Foreign currency translation income |  |  |  |  |  |
Balance at May 31, 2020 | $ | (1,341) |  |  |  |  |  |  |
Other comprehensive income before reclassifications, net of tax | 3,287 |  |  |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | — |  |  |  |  |  |  |
Net other comprehensive income | $ | 3,287 |  |  |  |  |  |  |
Balance at February 28, 2021 | $ | 1,946 |  |  |  |  |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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