v3.26.3
Variable Interest Entities (Tables)
3 Months Ended
Aug. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities The following table presents the assets and liabilities held by TopCo 2 as of August 31, 2026, which are included in the unaudited condensed consolidated balance sheets (in thousands):
August 31, 2026
Assets:
Cash and cash equivalents$2,909,372 
Restricted cash
510,963 
Accounts receivable44,925 
Prepaid expenses and other current assets573,876 
Property and equipment, net5,803,969 
Other assets440,148 
Total assets
$10,283,253 
Liabilities:
Accounts payable$221,607 
Accrued liabilities745,548 
Current deferred revenue39,669 
Other current liabilities
147,070 
Long-term debt
5,918,619 
Total liabilities
$7,072,513