We are exposed to credit losses primarily through our trade receivables. We assess ability to pay for certain customers by conducting a credit review, which considers the customer’s established credit rating and our assessment of creditworthiness. We determine the allowance for credit losses on accounts receivable using a combination of specific reserves for accounts that are deemed to exhibit credit loss indicators and general reserves that are determined using loss rates based on historical write-offs by geography and recent forecast information, including underlying economic expectations. We update our estimate of credit loss reserves monthly.


	Three Months Ended				Nine Months Ended
	February 28, 2026		February 28, 2025		February 28, 2026		February 28, 2025
Allowance, beginning of period	$	555	$	385	$	438	$	436
Current period provision for expected credit losses	225		132		694		382
Write-offs charged against allowance	(466)		(332)		(1,305)		(1,067)
Recoveries collected	267		230		754		664
Allowance, end of period	$	581	$	415	$	581	$	415