XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.4

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2021
Earnings Per Share [Abstract] |
Reconciliation of Basic to Diluted Weighted-Average Shares Outstanding | The following table reconciles basic to diluted weighted-average shares outstanding:
| Three Months Ended |  | Six Months Ended
(in thousands) | Nov 30, 2021 |  | Nov 30, 2020 |  | Nov 30, 2021 |  | Nov 30, 2020
Basic | 39,053 |  |  | 38,327 |  |  | 38,893 |  |  | 38,242 |
Effect of dilutive securities | — |  |  | — |  |  | — |  |  | — |
Diluted | 39,053 |  |  | 38,327 |  |  | 38,893 |  |  | 38,242 |
Securities excluded as their inclusion would be anti-dilutive | 3,510 |  |  | 3,133 |  |  | 3,510 |  |  | 3,159 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration