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Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Net (loss) income $ (2,022) $ 8,190 $ (4,006) $ (28,442)
Foreign currency translation (loss) gain (4,561) 3,354 117 (6,677)
Unrealized gain on marketable securities [1] 77 944 917 674
Unrealized gain on derivative instruments [2] 139 2,978 2,744 550
Other comprehensive (loss) income, net of tax: (4,345) 7,276 3,778 (5,453)
Total comprehensive (loss) income $ (6,367) $ 15,466 $ (228) $ (33,895)
[1] Amounts are net of tax of $24 and $282 during the three months ended February 29, 2024 and February 28, 2023 and $290 and $202 during the nine months ended February 29, 2024 and February 28, 2023, respectively.
[2] Amounts are net of tax of $44 and $928 during the three months ended February 29, 2024 and February 28, 2023 and $867 and $171 during the nine months ended February 29, 2024 and February 28, 2023, respectively.