Disposal Group, Including Discontinued Operation, Assets Acquired and Liabilities Assumed, Carrying Amount

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Assets Acquired and Liabilities Assumed, Net

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Assets Acquired and Liabilities Assumed, Purchase Accounting Adjustments

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483475/205-20-45-3B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483499/205-20-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483475/205-20-45-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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Asset Disposition - Schedule of Loss Calculation (Details) - USD ($) $ in Thousands		12 Months Ended
	Mar. 14, 2024	May 31, 2024	May 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss on classification of held for sale		$ 15,417	$ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Mara Garden City Facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Carrying value of assets sold	$ 87,030
Less: Fair value less costs to sell	65,307
Less: Purchase price accounting adjustments	6,306
Loss on classification of held for sale	$ 15,417