v3.25.2
Discontinued Operations -Schedule of Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2025
May 31, 2024
Assets:    
Total current assets held for sale $ 304,200 $ 374,599
Liabilities:    
Total current liabilities held for sale 216,047 336,423
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Cloud Services Business (Discontinued operations)    
Assets:    
Cash and cash equivalents 2,398 0
Accounts receivable 3,788 0
Prepaid expenses and other current assets 223 333
Property and equipment, net 10,922 11,278
Operating lease right of use asset, net 91,374 152,090
Finance lease right of use asset, net 195,495 209,933
Other assets 0 581
Total current assets held for sale 304,200 374,215
Liabilities:    
Accounts payable 3,962 11,589
Accrued liabilities 572 1,580
Current portion of operating lease liability 16,093 21,101
Current deferred revenue 133,406 102,400
Current deferred revenue 3,594 31,178
Long-term portion of operating lease liability 58,420 108,668
Long-term portion of finance lease liability 0 59,907
Total current liabilities held for sale $ 216,047 $ 336,423