Leases - Lease Maturity (Details) $ in Thousands |
May 31, 2026
USD ($)
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|---|---|
| Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] | |
| 2027 | $ 6,408 |
| 2028 | 7,584 |
| 2029 | 6,784 |
| 2030 | 4,724 |
| 2031 | 3,820 |
| 2032 | 3,095 |
| Thereafter | 41,623 |
| Total lease payments | 74,038 |
| Less imputed interest | (27,082) |
| Total | 46,956 |
| Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] | |
| 2027 | 3,450 |
| 2028 | 4,508 |
| 2029 | 4,275 |
| 2030 | 3,574 |
| 2031 | 1,312 |
| 2032 | 58 |
| Thereafter | 37 |
| Total lease payments | 17,214 |
| Less imputed interest | (1,957) |
| Total | 15,257 |
| 2027 | 9,858 |
| 2028 | 12,092 |
| 2029 | 11,059 |
| 2030 | 8,298 |
| 2031 | 5,132 |
| 2032 | 3,153 |
| Thereafter | 41,660 |
| Total lease payments | 91,252 |
| Less imputed interest | (29,039) |
| Total | $ 62,213 |
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- Definition Finance Lease, Liability, to be Paid, Thereafter No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Next Twelve Months No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Remainder Of Fiscal Year No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Year Five No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Year Four No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Year Three No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Year Two No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, To Be Paid, Thereafter No definition available.
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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Undiscounted Excess Amount No definition available.
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- Definition Lessee, Operating Lease, Liability, to be Paid, Thereafter No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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