XML 125 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
$ in Thousands
12 Months Ended
May 31, 2020
USD ($)
Income Tax Disclosure [Abstract]  
Beginning Balance $ 1,621
Decreases - tax positions taken in prior years (83)
Increases - tax positions taken in prior years 1,419
Increases - current tax positions 35
Settlements (1,118)
Lapse of statutes of limitations (156)
Ending Balance $ 1,718