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Related Party Transactions - Sublease Income (Details) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2024 | May 31, 2023
Related Party Transaction [Line Items] |  |
Sublease Income | $ 70 | $ 103
Related Party |  |
Related Party Transaction [Line Items] |  |
Sublease Income | $ 70 | $ 103

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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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