v3.25.2
Balance Sheet Components
 12 Months Ended
May 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components Balance Sheet Components
Certain balance sheet components are as follows (in thousands):

May 31, 2025May 31, 2024
Other assets
Lease incentive$84,416 $— 
Deferred construction costs33,600 5,200 
Restricted cash: letters of credit7,000 7,000 
Deferred lease costs8,811 1,538 
Investments in other companies6,073 1,200 
Other4,976 4,411 
Total Other assets$144,876 $19,349 
May 31, 2025May 31, 2024
Other current liabilities
Construction retainer
$19,338 $— 
Other94 96 
Total Other current liabilities$19,432 $96