Leases - Schedule of Supplemental Cash Flow and Other Information (Details) |
May 31, 2026 |
May 31, 2025 |
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| Weighted-average years remaining (in years): | ||
| Finance leases | 1 year | 3 years |
| Operating leases | 2 years 4 months 24 days | 3 years 3 months 18 days |
| Weighted-average discount rate: | ||
| Finance leases | 9.90% | 10.20% |
| Operating leases | 7.70% | 7.60% |
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- Definition Leases, Weighted Average Discount Rate No definition available.
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- Definition Weighted Average Remaining Lease Term No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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