Operating Loss Carry forwards (Detail) $ in Thousands |
12 Months Ended |
---|---|
May 31, 2025
USD ($)
| |
Operating Loss Carryforwards [Line Items] | |
Total net operating loss carryforwards | $ 18,913 |
U.S. | |
Operating Loss Carryforwards [Line Items] | |
Total net operating loss carryforwards | $ 91 |
Total net operating loss carryforwards expiration description | 2038 |
Foreign | |
Operating Loss Carryforwards [Line Items] | |
Total net operating loss carryforwards | $ 18,822 |
Total net operating loss carryforwards expiration description | 2026 to Indefinite |