XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2023
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 |  |
(in thousands) | Aug 31, 2023 |  | Aug 31, 2022 |  |  |  |
Basic | 39,842 |  |  | 39,302 |  |  |  |  |
Effect of dilutive securities | 126 |  |  | — |  |  |  |  |
Diluted | 39,968 |  |  | 39,302 |  |  |  |  |
Securities excluded as their inclusion would be anti-dilutive | 3,401 |  |  | 3,821 |  |  |  |  |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration