Summary of Significant Accounting Policies - Property, Plant and Equipment and Investments (Details) $ in Millions |
12 Months Ended |
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May 31, 2026
USD ($)
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| Investments | |
| Impairment charges and loss on sale of investments | $ 1.0 |
| Future rent due to us under non-cancelable leases | |
| 2027 | 8.2 |
| 2028 | 6.6 |
| 2029 | 1.3 |
| 2030 | 0.6 |
| 2031 | $ 0.4 |
| Building and improvements | Minimum | |
| Property, Plant and Equipment | |
| Useful life | 10 years |
| Building and improvements | Maximum | |
| Property, Plant and Equipment | |
| Useful life | 40 years |
| Equipment | Minimum | |
| Property, Plant and Equipment | |
| Useful life | 3 years |
| Equipment | Maximum | |
| Property, Plant and Equipment | |
| Useful life | 10 years |
| Furniture and fixtures | Minimum | |
| Property, Plant and Equipment | |
| Useful life | 3 years |
| Furniture and fixtures | Maximum | |
| Property, Plant and Equipment | |
| Useful life | 10 years |
| Capitalized software | Minimum | |
| Property, Plant and Equipment | |
| Useful life | 3 years |
| Capitalized software | Maximum | |
| Property, Plant and Equipment | |
| Useful life | 10 years |
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- Definition The amount of imapairment charges on investments and the loss would be recognized when the sale price of the investment is less than the carrying value of the investment. No definition available.
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- References No definition available.
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- Definition Amount of lease payment to be received by lessor for operating lease 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/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease 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/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease 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/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease 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/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease 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/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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