v3.26.3
Note 4 - Leases (Tables)
3 Months Ended
Aug. 31, 2026
Notes Tables  
Lease Related Assets and Liabilities [Table Text Block]
   

August 31,

  

May 31,

 
 

Classification on Balance Sheet

 

2026

  

2026

 

Assets

         

Finance lease, right-of-use assets

Capital assets

 $116,458  $117,976 

Operating lease, right-of-use assets

Operating lease, right-of-use assets

  42,030   42,318 

Total right-of-use assets

 $158,488  $160,294 

Liabilities

         

Current:

         

Current portion of finance lease liabilities

Current portion of lease liabilities

 $3,138  $5,105 

Current portion of operating lease liabilities

Current portion of lease liabilities

  8,764   8,252 

Non-current:

         

Finance lease liabilities

Lease liabilities

  121,198   119,682 

Operating lease liabilities

Lease liabilities

  37,412   38,473 

Total lease liabilities

 $170,512  $171,512 
Lessee, Operating and Finance Lease, Liabilities, to be Paid, Maturity [Table Text Block]
  

Operating

  

Finance

 
  leases  leases 

2027 (remaining nine months)

 $12,503  $15,265 

2028

  15,724   20,353 

2029

  11,168   20,204 

2030

  7,232   19,968 

Thereafter

  14,469   148,372 

Total minimum lease payments

 $61,096  $224,162 

Imputed interest

  (14,920)  (99,826)

Obligations recognized

 $46,176  $124,336