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Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Components Of Deferred Income Tax Assets And Liabilities [Line Items]      
Tax at U.S. statutory rate $ (3,004) $ (4,629) $ 12,643
Permanent differences 273 325 179
Global intangible low-taxed income (GILTI) 7,082 6,482 1,501
Foreign derived intangible income deduction (FDII) (376) (643) (1,308)
Foreign rate differential (3,951) (3,742) 215
Subpart F income 1,178 152 397
Tax-effect from stock-based compensation 2,256 1,946 (462)
Provision for state income taxes, net of federal benefit (2,693) 18 1,517
Non-deductible acquisition expenses   7,187  
Tax credits (7,739) (6,709) (2,527)
Impact of tax rate changes     583
Change in tax-related uncertainties 1,896 278 3
Changes in valuation allowances (534) 355 85
Research expenditures deduction (293) (365) (112)
Other 1,021 173 (814)
Income tax (benefit) expense $ (4,884) $ 828 $ 11,900