Summary of Significant Accounting Policies (Tables)

12 Months Ended

May 31, 2026

Accounting Policies [Abstract]

Summary of Loss on Deconsolidation


Cash consideration					$	11,986
Retained investment (at fair value)						31,367
Total consideration						43,353
Less: contributed net assets (at carrying value)						72,605
Loss on deconsolidation						(29,252	)
Deal costs						(1,250	)
Total loss on deconsolidation					$	(30,502	)

Supplemental Cash Flow Information

Supplemental cash flow information was as follows for the prior three fiscal years:


	2026				2025				2024
Interest paid, net of amount capitalized	$	12,455			$	11,955			$	17,644
Income taxes paid, net of refunds		48,614				39,582				81,446