Income Taxes - Unrecognized Tax Benefits (Details) |
12 Months Ended |
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May 31, 2026
USD ($)
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| Unrecognized Tax Benefits [Roll Forward] | |
| Balance as of May 31, 2025 | $ 0 |
| Additions based on tax positions in the current year | 0 |
| Additions based on tax positions related to prior years | 1,754,000 |
| Reductions for tax positions of prior years | 0 |
| Settlements with taxing authorities | 0 |
| Expiration of statue of limitations | 0 |
| Balance as of May 31, 2026 | $ 1,754,000 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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