XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Cash and Marketable Securities - Summary of components of marketable securities (Detail) - Commercial Paper And Corporate Bonds [Member] - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Nov. 30, 2022
May 31, 2022
Marketable Securities [Line Items]    
Amortized Cost $ 179,650 $ 339,540
Unrealized Gains 0 7
Unrealized Losses (3,312) (2,969)
Fair Value $ 176,338 $ 336,578