Basis of Presentation and Significant Accounting Policies - Narrative (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
|
May 31, 2025
USD ($)
segment
|
May 31, 2024
USD ($)
|
May 31, 2023
USD ($)
|
|
| Accounting Policies [Abstract] | |||
| Number of reportable segments | segment | 2 | ||
| Restricted cash | $ 38.3 | ||
| Letters of credit, term | 2 years | ||
| Impairment expense on long-lived assets | $ 0.5 | $ 0.2 | |
| Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag | 0.5 million | ||
| X | ||||||||||
- Definition Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag No definition available.
|
| X | ||||||||||
- Definition Letters Of Credit, Term No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|