v3.26.3
Equity (Tables)
3 Months Ended
Aug. 31, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table presents, by component, changes in AOCI for the periods presented and the balance of each component as of the end of each respective period.
Table 10.1: Changes in Accumulated Other Comprehensive Income (Loss)

Q1 FY2027Q1 FY2026
(Dollars in thousands)
Unrealized Gains on Derivative Hedges(1)
Unrealized Losses on Defined Benefit Plans(2)
Total
Unrealized Gains on Derivative Hedges(1)
Unrealized Losses on Defined Benefit Plans(2)
Total
Beginning balance$2,465 $(4,834)$(2,369)$2,935 $(5,171)$(2,236)
Changes in unrealized gains167 — 167 — — — 
Realized (gains) losses reclassified to earnings(118)115 (3)(118)119 1 
Ending balance$2,514 $(4,719)$(2,205)$2,817 $(5,052)$(2,235)
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(1) Derivative gains reclassified to earnings were included in the interest expense line item in our consolidated statements of operations.
(2) Reclassified to earnings as a component of the other non-interest expense line item presented in our consolidated statements of operations.