XML 76 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Investment (Income), Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Investment Income Net [Abstract]      
Interest (income) $ (5,313) $ (4,885) $ (5,003)
Net loss (gain) on marketable securities (1,629) 8,366 (11,704)
Dividend (income) (2,797) (4,211) (3,735)
Investment (income), net $ (9,739) $ (730) $ (20,442)