Leases - Supplemental Statement of Operations Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
|
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | $ 2,632 | $ 2,549 | $ 2,694 |
Cost of sales | |||
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | 896 | 866 | 881 |
Research and development | |||
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | 372 | 195 | 193 |
Sales and marketing | |||
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | 167 | 161 | 162 |
General and administrative | |||
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | 1,155 | 1,327 | 1,458 |
Acquisition, restructuring and other items, net | |||
Lessee, Lease, Description [Line Items] | |||
Non-cash lease expense | $ 42 | $ 0 | $ 0 |