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VIE’s Summarized Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
May 31, 2021
Jul. 31, 2020
Jul. 31, 2019
Cash and Cash Equivalents, at Carrying Value $ 107,147   $ 84,860  
Receivables, Net, Current 46,644   44,166  
Prepaid Expense, Current 13,694   7,790  
Other Assets, Current 16,779   19,302  
Property, Plant and Equipment, Net 30,829   30,061  
Other Intangible Assets, Net 7,578   3,959  
Assets 512,655   404,750  
Accounts Payable, Current 24,502   25,150  
Accrued Liabilities, Current 129,085   125,544  
Other Liabilities, Current 27,930   18,070  
Accumulated Other Comprehensive Income (Loss), Net of Tax (10,183)   (7,410) $ (4,858)
Stockholders' Equity Attributable to Noncontrolling Interest 1,750   (3,633)  
Liabilities and Equity 512,655   $ 404,750  
Variable Interest Entity [Member]        
Cash and Cash Equivalents, at Carrying Value 1,364 $ 1,249    
Restricted Cash, Current 3,848 2,087    
Receivables, Net, Current 91 80    
Prepaid Expense, Current 344 126    
Other Assets, Current 858 1,248    
Property, Plant and Equipment, Net 637 637    
Other Intangible Assets, Net 1,042 1,067    
Assets 8,184 6,494    
Accounts Payable, Current 312 22    
Accrued Liabilities, Current 26 43    
Other Liabilities, Current 4,491 3,136    
Due to Related Parties, Noncurrent 8    
Accumulated Other Comprehensive Income (Loss), Net of Tax (7) (7)    
Stockholders' Equity Attributable to Noncontrolling Interest 3,354 3,300    
Liabilities and Equity $ 8,184 $ 6,494