Balance Sheet Components (Details) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Other assets | ||
| Lease incentive | $ 84,416 | $ 0 |
| Deferred construction costs | 33,600 | 5,200 |
| Restricted cash: letters of credit | 7,000 | 7,000 |
| Deferred lease costs | 8,811 | 1,538 |
| Investments in other companies | 6,073 | 1,200 |
| Other | 4,976 | 4,411 |
| Total Other assets | 144,876 | 19,349 |
| Other current liabilities | ||
| Construction retainer | 19,338 | 0 |
| Other | 94 | 96 |
| Other current liabilities | $ 19,432 | $ 96 |
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- Definition Construction Retainer Liabilities No definition available.
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- Definition Deferred Construction Costs No definition available.
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- Definition Deferred Lease Costs No definition available.
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- Definition Lease Incentive No definition available.
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- Definition Restricted Cash, Letters Of Credit, Other No definition available.
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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