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- Definition

Percentage added to reference rate used to compute variable rate on notes receivable.

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No definition available.

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- Definition

The SOFR floor of notes receivable.

+ References

No definition available.

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- Definition

The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note.

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- Definition

Interest earned from receivables purchased; for instance, receivables purchased through a factoring arrangement.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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- Definition

Value of stock issued pursuant to acquisitions during the period.

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Note 11 - Convertible Notes Receivable (Details Textual) - USD ($) $ / shares in Units, $ in Thousands			12 Months Ended
	Jan. 16, 2025	Aug. 31, 2021	May 31, 2025	May 31, 2024
Financing Receivable, after Allowance for Credit Loss			$ 0	$ 32,000
MM Notes [Member]
Financing Receivable, after Allowance for Credit Loss		$ 165,799
Notes Receivable, Interest Rate, Basis Spread on Variable Rate		6.00%
Notes Receivable, SOFR Floor		2.50%
Increase (Decrease) in Notes Receivables	$ 1,661		(20,000)	$ (42,681)
MM Notes [Member] \| Convertible Debt [Member]
Interest Income, Purchased Receivables			$ 0
Superhero Acquisition LP [Member]
Subsidiary, Ownership Percentage, Parent		68.00%
Equity Investment, Strike Price (in dollars per share)			$ 1
Superhero Acquisition LP [Member] \| Upon U.S. Federal Cannabis Legalization [Member]
Subsidiary, Ownership Percentage, Parent	68.00%		68.00%
Equity Investment, Strike Price (in dollars per share)	$ 1		$ 1
The MM Notes and MM Warrants [Member]
Stock Issued During Period, Shares, Acquisitions (in shares)		9,817,061
Stock Issued During Period, Value, Acquisitions		$ 117,804