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Acquisitions and Dispositions (Tables)
12 Months Ended
May 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Fair Value of Consideration Transferred
Fair value of consideration transferred (in thousands):
Cash$23,417 
Recognized provisional amounts of identifiable assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents$248 
Trade accounts receivable (1)2,013 
Prepaid expenses and other current assets52 
Intangible assets15,720 
Property and equipment28 
Other non-current assets63 
Total identifiable assets18,124 
Accounts payable and other accrued expenses47 
Accrued salaries and related obligations988 
Other liabilities527 
Total liabilities assumed1,562 
Net identifiable assets acquired16,562 
Goodwill6,855 
Net assets acquired$23,417 
(1)As of the acquisition date, the gross contractual amount of accounts receivable of $2.0 million was expected to be fully collected, and was fully collected during fiscal 2025.
Fair value of consideration transferred (in thousands):
Cash$7,753 
Contingent consideration4,400 
Total$12,153 
Summary of Recognized Amounts of Assets Acquired and Liabilities Assumed
Recognized amounts of identifiable assets acquired and liabilities assumed (in thousands):
Cash and cash equivalents$342 
Trade accounts receivable (1)
778 
Prepaid expenses and other current assets78 
Income taxes receivable
Intangible assets3,100 
Property and equipment36 
Other non-current assets
13 
Total identifiable assets4,349 
Accounts payable and other accrued expenses 411 
Accrued salaries and related obligations 366 
Deferred tax liabilities490 
Other liabilities566 
Total liabilities assumed1,833 
Net identifiable assets acquired2,516 
Goodwill 9,637 
Net assets acquired$12,153 
(1) As of the acquisition date, the gross contractual amount of accounts receivable of $0.8 million was expected to be fully collected, and was subsequently collected.