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Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS |
(in thousands) | SCHEDULE II -VALUATION AND QUALIFYING ACCOUNTS
Description | Balance at Beginning of Year |  | Additions - Charged to costs and expenses |  | Deductions |  | Balance at End of Period
Year Ended May 31, 2021 |  |  |  |  |  |  |
Allowance for deferred tax asset | $ | 13,114 |  |  | $ | 3,921 |  |  | $ | — |  |  | $ | 17,035 |
Allowance for sales returns and doubtful accounts | $ | 2,150 |  |  | $ | 1,833 |  |  | $ | (2,064) |  |  | $ | 1,919 |
Year Ended May 31, 2022 |  |  |  |  |  |  |
Allowance for deferred tax asset | $ | 17,035 |  |  | $ | 3,168 |  |  | $ | — |  |  | $ | 20,203 |
Allowance for sales returns and doubtful accounts | $ | 1,919 |  |  | $ | 343 |  |  | $ | (323) |  |  | $ | 1,939 |
Year Ended May 31, 2023 |  |  |  |  |  |  |
Allowance for deferred tax asset | $ | 20,203 |  |  | $ | 5,556 |  |  | $ | — |  |  | $ | 25,759 |
Allowance for sales returns and doubtful accounts | $ | 1,939 |  |  | $ | 457 |  |  | $ | (246) |  |  | $ | 2,150 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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