XML 30 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Statement of Financial Position [Abstract]    
Receivables, allowances $ 3,383 $ 1,292
Other intangible assets, accumulated amortization $ 112,202 $ 93,973
Preferred shares, without par value
Preferred shares, shares authorized 1,000,000 1,000,000
Preferred shares, shares issued 0 0
Preferred shares, shares outstanding 0 0
Common stock, without par value
Common shares, authorized 150,000,000 150,000,000
Common shares, shares issued 48,659,323 48,380,112
Common shares, shares outstanding 48,659,323 48,380,112
Accumulated other comprehensive loss, taxes $ (5) $ 2,049