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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Feb. 28, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | ACCUMULATED OTHER COMPREHENSIVE INCOME 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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