v3.26.1
Variable Interest Entities (Tables)
12 Months Ended
May 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities The following table presents the assets and liabilities held by TopCo 2 as of May 31, 2026, which are included in the consolidated balance sheets (in thousands):
May 31, 2026
Assets:
Cash and cash equivalents$3,505,509 
Restricted cash
200,717 
Accounts receivable24,546 
Prepaid expenses and other current assets538,428 
Property and equipment, net4,012,167 
Other assets597,949 
Total assets
$8,879,316 
Liabilities:
Accounts payable$361,209 
Accrued liabilities523,816 
Current portion of debt
293,743 
Current deferred revenue4,697 
Due to customer7,407 
Other current liabilities
97,571 
Long-term debt
4,349,907 
Total liabilities
$5,638,350