Income Before Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2024 |
May 31, 2023 |
May 31, 2022 |
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Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | $ (14,305) | $ (22,042) | $ 60,207 |
U.S. | |||
Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | (92,161) | (85,681) | 38,554 |
Foreign | |||
Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | $ 77,856 | $ 63,639 | $ 21,653 |
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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