XML 68 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
May 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Changes in each component of accumulated other comprehensive income (loss), net of tax, are as follows for fiscal years 2021 and 2020:
(in thousands)Foreign currency translation gain (loss)
Balance at May 31, 2019$(1,352)
Other comprehensive income before reclassifications, net of tax11 
Net other comprehensive income$11 
Balance at May 31, 2020$(1,341)
Other comprehensive income (loss) before reclassifications, net of tax4,494 
Net other comprehensive loss$4,494 
Balance at May 31, 2021$3,153