XML 206 R133.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE II - Valuation and Qualifying Accounts (Detail) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 1,521 $ 1,150 $ 632
Charged to Costs and Expenses (254) 580 659
Uncollectable Accounts Charged to Allowance (659) (209) (141)
Balance at End of Period $ 608 $ 1,521 $ 1,150