Valuation and Qualifying Accounts

12 Months Ended

May 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)	SCHEDULE II -VALUATION AND QUALIFYING  ACCOUNTS
Description	Balance at Beginning of Year		Additions - Charged to costs and expenses		Deductions		Balance at End of Period
Year Ended May 31, 2021
Allowance for deferred tax asset	$	13,114	$	3,921	$	—	$	17,035
Allowance for sales returns and doubtful accounts	$	2,150	$	1,833	$	(2,064)	$	1,919
Year Ended May 31, 2022
Allowance for deferred tax asset	$	17,035	$	3,168	$	—	$	20,203
Allowance for sales returns and doubtful accounts	$	1,919	$	343	$	(323)	$	1,939
Year Ended May 31, 2023
Allowance for deferred tax asset	$	20,203	$	5,556	$	—	$	25,759
Allowance for sales returns and doubtful accounts	$	1,939	$	457	$	(246)	$	2,150