Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2024

Equity [Abstract]

Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	August 31,
	2024								2023
	Before-Tax			Tax		Net-of-Tax			Before-Tax			Tax			Net-of-Tax
Foreign currency translation	$	(12	)	$	553	$	541		$	1,326		$	118		$	1,444
Pension liability adjustment		(7	)		-		(7	)		-			(3	)		(3	)
Cash flow hedges		(65	)		15		(50	)		(8,811	)		1,962			(6,849	)
Other comprehensive income (loss)	$	(84	)	$	568	$	484		$	(7,485	)	$	2,077		$	(5,408	)