XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Feb. 28, 2021
May 31, 2020
Statement of Financial Position [Abstract]    
Common stock, par value per share (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in thousands) 75,000 75,000
Common stock, shares issued (in thousands) 23,598 23,107
Common stock, shares outstanding (in thousands) 23,598 23,107