Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Operating Leases | ||
| FY26 | $ 761 | |
| FY27 | 365 | |
| FY28 | 27 | |
| FY29 | 0 | |
| FY30 | 0 | |
| Thereafter | 0 | |
| Total lease payments | 1,153 | |
| Less: imputed interest | (80) | |
| Total lease liabilities | 1,073 | |
| Less: Current portion of lease liability | (692) | $ (604) |
| Long-term portion of lease liability | 381 | 1,072 |
| Finance Leases | ||
| FY26 | 13,925 | |
| FY27 | 14 | |
| FY28 | 1 | |
| FY29 | 0 | |
| FY30 | 0 | |
| Thereafter | 0 | |
| Total lease payments | 13,940 | |
| Less: imputed interest | (292) | |
| Total lease liabilities | 13,648 | |
| Less: Current portion of lease liability | (13,633) | (5,283) |
| Long-term portion of lease liability | 15 | $ 3,381 |
| Total | ||
| FY26 | 14,686 | |
| FY27 | 379 | |
| FY28 | 28 | |
| FY29 | 0 | |
| FY30 | 0 | |
| Thereafter | 0 | |
| Total lease payments | 15,093 | |
| Less: imputed interest | (372) | |
| Total lease liabilities | 14,721 | |
| Less: Current portion of lease liability | (14,325) | |
| Long-term portion of lease liability | $ 396 |
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- Definition Lease, Liability No definition available.
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- Definition Lease, Liability, Current No definition available.
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- Definition Lease, Liability, Noncurrent No definition available.
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- Definition Lease, Liability, Payment Due No definition available.
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- Definition Lease, Liability, Payment, Due No definition available.
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- Definition Lease, Liability, to be Paid, After Year Five No definition available.
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- Definition Lease, Liability, to be Paid, Year Five No definition available.
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- Definition Lease, Liability, to be Paid, Year Four No definition available.
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- Definition Lease, Liability, to be Paid, Year One No definition available.
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- Definition Lease, Liability, to be Paid, Year Three No definition available.
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- Definition Lease, Liability, to be Paid, Year Two No definition available.
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- Definition Lease, Liability, Undiscounted Excess Amount No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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