XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment Expense (Income), Net (Detail) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Investment Income, Net [Abstract]    
Interest (income) $ (2,150) $ (1,153)
Net loss (gain) on marketable securities 6,606 (3,476)
Dividend (income) (792) (1,121)
Investment expense (income), net $ 3,664 $ (5,750)