v3.26.1
Significant Accounting Policies - Schedule of Estimated Useful Lives (Details)
May 31, 2026
Minimum | Buildings  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 30 years
Minimum | Building improvements  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 5 years
Minimum | Equipment  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 3 years
Minimum | Leasehold improvements  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 2 years
Maximum | Buildings  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 40 years
Maximum | Building improvements  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 20 years
Maximum | Equipment  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 15 years
Maximum | Leasehold improvements  
Property, Plant, and Equipment [Line Items]  
Property and equipment, useful lives 15 years