v3.25.2
Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
May 31, 2025
Accounting Policies [Abstract]  
Summary of Loss on Deconsolidation

Cash consideration

 

 

 

 

 

$

11,986

 

Retained investment (at fair value)

 

 

 

 

 

 

31,367

 

Total consideration

 

 

 

 

 

 

43,353

 

Less: contributed net assets (at carrying value)

 

 

 

 

 

 

72,605

 

Loss on deconsolidation

 

 

 

 

 

 

(29,252

)

Deal costs

 

 

 

 

 

 

(1,250

)

Total loss on deconsolidation

 

 

 

 

 

$

(30,502

)

Supplemental Cash Flow Information Supplemental cash flow information was as follows for the prior three fiscal years:

 

 

 

2025

 

 

2024

 

 

2023

 

Interest paid, net of amount capitalized

 

$

11,955

 

 

$

17,644

 

 

$

29,272

 

Income taxes paid, net of refunds

 

 

39,582

 

 

 

81,446

 

 

 

65,910