Revenue Recognition (Additional Information) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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Revenue from Contract with Customer [Abstract] | |||
Products and services, payment terms | 30 to 90 days | ||
Deferred revenue | $ 5,558 | $ 4,632 | |
Contract liabilities | 5,558 | 4,632 | $ 4,616 |
Additions to deferred revenue | 12,658 | 13,267 | |
Deferred revenue recognized | $ 11,732 | $ 13,251 |
X | ||||||||||
- Definition Products and Services, Payment Terms No definition available.
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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X | ||||||||||
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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X | ||||||||||
- References No definition available.
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