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Condensed Consolidated Statements of Comprehensive (Loss) Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Statement of Comprehensive Income [Abstract]        
Unrealized gain (loss) on marketable securities, net of tax $ 84 $ 46 $ 267 $ 80
Unrealized (loss) gain on derivative instruments, net of tax $ 111 $ 757 $ 822 $ 757