Leases (Tables)

12 Months Ended

May 31, 2025

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense for fiscal 2025, fiscal 2024, and fiscal 2023 were as follows:


		2025				2024				2023
Operating lease expense		$	7,734			$	8,245			$	7,685
Financing lease expense
Amortization of leased assets			113				81				81
Interest on lease liabilities			122				116				118
Total financing lease expense			235				197				199
Short-term lease expense			2,096				2,959				2,579
Variable lease expense			348				296				294
Total lease expense		$	10,413			$	11,697			$	10,757

Other Information Related to Company' s Leases

Other information related to our leases, as of and for the fiscal years ended May 31, 2025 and May 31, 2024, is provided below:


		2025								2024								2023
		Operating Leases				Financing Leases				Operating Leases				Financing Leases				Operating Leases				Financing Leases
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows		$	6,648			$	120			$	7,395			$	116			$	6,710			$	118
Financing cash flows		$	-			$	104			$	-			$	50			$	-			$	44
ROU assets obtained in exchange for lease liabilities		$	14,535			$	647			$	3,446			$	-			$	4,179			$	-
Weighted-average remaining lease term (in years)			4.97				29.65				3.55				35.81				4.16				36.82
Weighted-average discount rate			4.74	%			4.08	%			3.44	%			3.75	%			3.11	%			3.75	%

Schedule of Future Minimum Lease Payments for Non-Cancelable Leases

Future minimum lease payments for non-cancelable leases having an initial or remaining term in excess of one year at May 31, 2025, were as follows:


								Operating Leases				Financing Leases
2026								$	6,713			$	359
2027									6,119				364
2028									4,433				370
2029									2,366				323
2030									2,191				174
Thereafter									4,496				4,739
Total									26,318				6,329
Less: imputed interest									(3,131	)			(2,712	)
Present value of lease liabilities								$	23,187			$	3,617