Commitments and Contingencies - Schedule (Details) $ in Thousands |
May 31, 2026
USD ($)
|
|---|---|
| Royalties | |
| 2027 | $ 3,220 |
| 2028 | 3,220 |
| 2029 | 3,220 |
| 2030 | 3,220 |
| 2031 and thereafter | 12,680 |
| Total | 25,560 |
| 2027 | 3,220 |
| 2028 | 3,220 |
| 2029 | 3,220 |
| 2030 | 3,220 |
| 2031 and thereafter | 12,680 |
| Total | $ 25,560 |
| X | ||||||||||
- Definition Contractual Obligation, To Be Paid, After Year Four No definition available.
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| X | ||||||||||
- Definition Royalties No definition available.
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| X | ||||||||||
- Definition Royalties, Due After Fourth Year No definition available.
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| X | ||||||||||
- Definition Royalties, Due In First Year No definition available.
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| X | ||||||||||
- Definition Royalties, Due in Fourth Year No definition available.
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| X | ||||||||||
- Definition Royalties, Due in Second Year No definition available.
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| X | ||||||||||
- Definition Royalties, Due in Third Year No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation 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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| X | ||||||||||
- Definition Amount of contractual obligation 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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| X | ||||||||||
- Definition Amount of contractual obligation 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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| X | ||||||||||
- Definition Amount of contractual obligation 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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