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v3.23.3

Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($) $ in Thousands | Aug. 31, 2023 | May 31, 2023
--- | --- | ---
Operating Leases |  |
Remainder of FY24 | $ 1,921 |
FY25 | 2,681 |
FY26 | 2,782 |
FY27 | 2,536 |
FY28 | 2,336 |
Thereafter | 1,398 |
Total lease payments | 13,654 |
Less: imputed interest | 2,274 |
Total lease liabilities | 11,380 |
Less: Current portion of lease liability | (1,807) | $ (320)
Long-term portion of lease liability | 9,573 | 1,005
Finance Leases |  |
Remainder of FY24 | 20,185 |
FY25 | 25,678 |
FY26 | 4,339 |
FY27 | 188 |
FY28 | 180 |
Thereafter | 89,944 |
Total lease payments | 140,514 |
Less: imputed interest | (91,972) |
Total lease liabilities | 48,542 |
Less: Current portion of lease liability | (23,471) | (5,722)
Long-term portion of lease liability | 25,071 | $ 8,334
Total |  |
Remainder of FY24 | 22,106 |
FY25 | 28,359 |
FY26 | 7,121 |
FY27 | 2,724 |
FY28 | 2,516 |
Thereafter | 91,342 |
Total lease payments | 154,168 |
Less: imputed interest | (94,246) |
Total lease liabilities | 59,922 |
Less: Current portion of lease liability | (25,278) |
Long-term portion of lease liability | $ 34,644 |

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