Prepaid Expenses and Other Current Assets, Net - Components of Prepaid Expenses and Other Current Assets, Net (Detail) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
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| Prepaid Expenses And Other Current Assets [Abstract] | ||||||
| Receivable from third party payment platform | $ 152,703 | $ 93,125 | ||||
| Advances to suppliers | 84,861 | 81,246 | ||||
| Prepaid advertising fees | 34,596 | 23,989 | ||||
| VAT recoverable | 29,625 | 31,007 | ||||
| Interest receivables | 25,314 | 26,282 | ||||
| Rental deposits | 20,611 | 18,782 | ||||
| Prepaid rents | [1] | 18,028 | 10,690 | |||
| Staff advances | [2] | 8,956 | 9,672 | |||
| Deposits of advertising and decoration | 208 | 1,958 | ||||
| Others | 15,014 | 11,864 | ||||
| Prepaid expense and other assets current before allowance | 389,916 | 308,615 | ||||
| Less: allowance for prepaid expenses and other current assets | (784) | (713) | ||||
| Prepaid expenses and other current assets | $ 389,132 | $ 307,902 | ||||
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- Definition Advances to suppliers current. No definition available.
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- Definition Deposit of advertising and decoration current. No definition available.
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- Definition Prepaid expense and other assets current before allowance. No definition available.
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- Definition Prepaid expenses and other current assets. No definition available.
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- Definition Receivable from third party payment platform. No definition available.
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- Definition Rental deposit current. No definition available.
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- Definition Staff advances current. No definition available.
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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