Income Before Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2022 |
May 31, 2021 |
May 31, 2020 |
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Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | $ 60,207 | $ 75,268 | $ 72,305 |
U.S. | |||
Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | 38,554 | 55,753 | 62,329 |
Foreign | |||
Income Before Income Taxes [Line Items] | |||
Income Before Income Taxes | $ 21,653 | $ 19,515 | $ 9,976 |
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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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