v3.26.1
Significant Accounting Policies - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 15, 2026
USD ($)
Feb. 28, 2026
segment
May 31, 2026
USD ($)
segment
May 31, 2025
USD ($)
May 31, 2024
USD ($)
Accounting Policies [Abstract]          
Number of reportable segments | segment   3 2    
Impairment expense on long-lived assets $ 59.7   $ 0.0 $ 0.0 $ 0.5
Current expected credit losses     0.0 9.5 $ 0.0
Restricted cash     $ 10.5 $ 38.3  
Letters of credit, term     2 years    
Impairment, long-lived asset held for use, statement of income or comprehensive income extensible enumeration not disclosed     59.7 million