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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Nov. 30, 2022
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 Nov 30, 2022
(in thousands) | Foreign currency translation income
Balance at August 31, 2022 | $ | 807 |
Other comprehensive loss, net of tax | (1,095) |
Net other comprehensive loss | $ | (1,095) |
Balance at November 30, 2022 | $ | (288) |
| Six Months Ended Nov 30, 2022
(in thousands) | Foreign currency translation income
Balance at May 31, 2022 | $ | 1,357 |
Other comprehensive loss, net of tax | (1,645) |
Net other comprehensive loss | $ | (1,645) |
Balance at November 30, 2022 | $ | (288) |

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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=124509347&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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