XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.4
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Nov. 30, 2023
ACCUMULATED OTHER COMPREHENSIVE LOSS  
ACCUMULATED OTHER COMPREHENSIVE LOSS

8. ACCUMULATED OTHER COMPREHENSIVE LOSS

 

Changes in the components of accumulated other comprehensive loss, net of tax, were as follows (in thousands):

 

 

 

Cumulative

 

 

Unrealized loss

 

 

 

(In thousands)

 

translation adjustment

 

 

on investments, net

 

 

Total

 

Balance as of May 31, 2023

 

$(138)

 

$(17)

 

$(155)

Other comprehensive income (loss) before reclassifications

 

 

4

 

 

 

17

 

 

 

21

 

Balance as of November 30, 2023

 

$(134)

 

$-

 

 

$(134)