XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 45,884 $ (13,004)
Other comprehensive loss, before tax:    
Foreign currency translation loss (930) (550)
Other comprehensive loss, before tax (930) (550)
Income tax expense related to items of other comprehensive loss 0 0
Other comprehensive loss, net of tax (930) (550)
Total comprehensive income (loss), net of tax $ 44,954 $ (13,554)