Leases - Supplemental Cash Flow Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2025 |
May 31, 2024 |
May 31, 2023 |
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| Leases [Abstract] | |||
| Operating cash flows for operating leases | $ 5,680 | $ 4,714 | $ 2,139 |
| Operating cash flows for finance leases | 18 | 12 | |
| Financing cash flows for finance leases | 298 | 192 | |
| Operating leases | $ 7,113 | 5,562 | $ 11,192 |
| Finance leases | $ 2,642 | ||
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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