Leases - Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Aug. 31, 2026 |
May 31, 2026 |
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| Leases [Abstract] | ||
| Operating lease ROU asset | $ 4,920 | $ 5,053 |
| Current operating lease liabilities | 1,404 | 1,296 |
| Non-current operating lease liabilities | 3,635 | 3,860 |
| Total lease liabilities | $ 5,039 | $ 5,156 |
| Operating lease, right-of-use asset, statement of financial position, extensible list | Other assets | Other assets |
| Operating lease, liability, current, statement of financial position, extensible list | Other current liabilities | Other current liabilities |
| Operating lease, liability, noncurrent, statement of financial position, extensible list | Other long-term liabilities | Other long-term liabilities |
| Weighted average remaining term (in years) | 3 years 9 months 3 days | |
| Weighted average discount rate | 5.70% |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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