COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions |
Jul. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Commitments and Contingencies Disclosure [Abstract] | ||
| Lessee, operating lease, lease not yet commenced, term of contract | 8 years | |
| Undiscounted future lease payments | $ 10.0 | |
| Acquire equity method investments | $ 150.0 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|