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Asset Disposition (Tables)
 12 Months Ended
May 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets as Held for Sale See below for the Company’s calculation of the implied transaction price and fair value and the resulting loss on the classification of assets as held for sale (in thousands):
Maximum Purchase Price
$87,329 
Less: Conditional Amount
(34,000)
Cash Consideration
53,329 
Lease Liabilities Assumed
3,207 
Deferred Revenue Released
9,971 
Implied Fair Value
66,507 
Less: Estimated Costs to Sell
(1,200)
Total fair value less costs to sell
$65,307 
Loss calculation
Carrying value of assets sold$87,030 
Less: Fair value less costs to sell
65,307 
Less: Purchase price accounting adjustments6,306 
Loss on classification of held for sale
$15,417