XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Components of Lease Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Operating lease cost:    
Operating lease expense $ 485 $ 82
Short-term lease expense 82 63
Total operating lease cost 567 145
Finance lease expense:    
Amortization of right-of-use assets 5,630 298
Interest on lease liabilities 1,082 109
Total finance lease cost 6,712 407
Sublease Income (23) (27)
Total net lease cost $ 7,256 $ 525