Income Taxes - Components of Group's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for doubtful accounts | $ 30,043 | $ 28,462 |
| Accrued expenses | 93,025 | 77,786 |
| Net operating loss carry-forward | 231,187 | 254,914 |
| Total deferred tax assets | 354,255 | 361,162 |
| Less: valuation allowance | (248,984) | (263,230) |
| Total deferred tax assets, net | 105,271 | 97,932 |
| Deferred tax liabilities | ||
| Acquired assets | 1,764 | 2,557 |
| Tax impact from the unrealized gain on long-term investments | 12,330 | 11,617 |
| Total deferred tax liabilities | $ 14,094 | $ 14,174 |
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- Definition Deferred tax assets net noncurrent classification one. No definition available.
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- Definition Deferred tax assets, tax deferred expense, reserves and accruals, accrued liabilities, non-current. No definition available.
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- Definition Deferred tax assets, tax deferred expense, reserves and accruals, allowance for doubtful accounts, non-current. No definition available.
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- Definition Deferred tax liabilities, acquired Assets. No definition available.
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- Definition Deferred tax liabilities classification one. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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