Subordinated Deferrable Debt (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Aug. 31, 2026 |
May 31, 2026 |
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| Long-term debt | ||
| Subordinated deferrable debt | $ 1,310,162 | $ 1,310,282 |
| Debt | Credit Availability Concentration Risk | Subordinated debt | ||
| Long-term debt | ||
| Concentration risk, percentage | 4.00% | 4.00% |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of collateralized/uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Subordinated debt places a lender in a lien position behind the primary lender of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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