XML 88 R73.htm IDEA: XBRL DOCUMENT v3.24.2
Reconciliation of Our Tax Contingencies (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Income Tax Contingency [Line Items]      
Beginning balance $ 946 $ 741 $ 764
Increase/(decrease) related to prior periods (47) 2 (75)
Increase related to current period 2,004 479 147
Lapses of applicable statute of limitations (164) (276) (95)
Ending balance $ 2,739 $ 946 $ 741