Activity in Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2019 |
May 31, 2018 |
May 31, 2017 |
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Financing Receivable, Allowance for Credit Losses [Line Items] | |||
Beginning Balance | $ 1,550 | $ 2,000 | $ 1,500 |
Provision | 263 | 152 | 645 |
Recoveries | 38 | 40 | 25 |
Write-offs | (151) | (642) | (170) |
Ending Balance | $ 1,700 | $ 1,550 | $ 2,000 |
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of recoveries of receivables doubtful of collection that were previously charged off. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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