Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
|
| Income Taxes | ||
| Income tax payable | $ 8.8 | |
| Income tax receivable | $ 5.6 | |
| Minimum | ||
| Income Taxes | ||
| Period for net operating losses carry forward (in years) | 5 years | |
| Maximum | ||
| Income Taxes | ||
| Period for net operating losses carry forward (in years) | 20 years |
| X | ||||||||||
- Definition The net operating losses carry forward period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|