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Significant Accounting Policies - Schedule of Estimated Useful Lives (Details) | May 31, 2026
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Minimum | Buildings |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 30 years
Minimum | Building improvements |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 5 years
Minimum | Equipment |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 3 years
Minimum | Leasehold improvements |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 2 years
Maximum | Buildings |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 40 years
Maximum | Building improvements |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 20 years
Maximum | Equipment |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 15 years
Maximum | Leasehold improvements |
Property, Plant, and Equipment [Line Items] |
Property and equipment, useful lives | 15 years

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