Significant Accounting Policies - Narrative (Details) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Feb. 15, 2026
USD ($)
|
Feb. 28, 2026
segment
|
May 31, 2026
USD ($)
segment
|
May 31, 2025
USD ($)
|
May 31, 2024
USD ($)
|
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| 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 | ||||
| X | ||||||||||
- Definition Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag No definition available.
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| X | ||||||||||
- Definition Letters Of Credit, Term No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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