XML 72 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Investment Expense (Income), Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Investment Income, Net [Abstract]      
Interest (income) $ (4,435) $ (3,555) $ (5,313)
Net loss (gain) on marketable securities 17,706 (38,774) (1,629)
Dividend (income) (5,676) (2,121) (2,797)
Investment expense (income), net $ (7,595) $ 44,450 $ 9,739