Land Use Rights, Net - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Land Use Rights [Line Items] | |||
| Amortization expenses of land use rights | $ 1,137 | $ 336 | $ 81 |
| Future amortization expense next twelve months | 5,986 | ||
| Future amortization expense year two | 1,492 | ||
| Future amortization expense year three | 22 | ||
| Future amortization expense year four | 22 | ||
| Future amortization expense year five | 6 | ||
| Future amortization expense thereafter | 3 | ||
| Land use rights [Member] | |||
| Land Use Rights [Line Items] | |||
| Amortization expenses of land use rights | 1,137 | $ 336 | $ 81 |
| Future amortization expense next twelve months | 1,136 | ||
| Future amortization expense year two | 1,136 | ||
| Future amortization expense year three | 1,136 | ||
| Future amortization expense year four | 1,136 | ||
| Future amortization expense year five | 1,136 | ||
| Future amortization expense thereafter | 50,249 | ||
| Land use rights from the authorities, carrying amount | $ 50,774 | ||
| Estimated useful lives | 50 years | ||
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- Definition Land use rights are the rights for natural persons, legal persons or other organizations to use land rights for a fixed period of time. Land use rights are recorded at cost less accumulated amortization. Amortization is provided on a straight-line basis over the shorter of the estimated usage periods or the terms of the agreements. No definition available.
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- Definition Land use rights from the authorities carrying amount. No definition available.
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- Definition Land Use Rights [Line Items] No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period remaining for amortization of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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