XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Parenthetical) (Details)
shares in Thousands
May 31, 2021
shares
MiTAC Holdings | MiTAC Incorporated  
Related Party Transaction [Line Items]  
MiTAC ownership 14.05%
MiTAC Incorporated | Synnex Technology International Corp.  
Related Party Transaction [Line Items]  
MiTAC ownership 15.65%
Chairman Emeritus, Board of Directors  
Related Party Transaction [Line Items]  
Beneficial ownership of company's common stock (shares) 192
Chairman Emeritus through Charitable Remainder Trust  
Related Party Transaction [Line Items]  
Beneficial ownership of company's common stock (shares) 217
Shares held by Matthew Miau's Spouse  
Related Party Transaction [Line Items]  
Beneficial ownership of company's common stock (shares) 190