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v3.23.4

Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($) $ in Thousands | Nov. 30, 2023 | May 31, 2023
--- | --- | ---
Operating Leases |  |
Remainder of FY24 | $ 6,605 |
FY25 | 13,562 |
FY26 | 14,031 |
FY27 | 14,166 |
FY28 | 14,360 |
Thereafter | 12,441 |
Total lease payments | 75,165 |
Less: imputed interest | (13,954) |
Total lease liabilities | 61,211 |
Less: Current portion of lease liability | (8,887) | $ (320)
Long-term portion of lease liability | 52,324 | 1,005
Finance Leases |  |
Remainder of FY24 | 24,341 |
FY25 | 47,340 |
FY26 | 12,108 |
FY27 | 188 |
FY28 | 180 |
Thereafter | 89,944 |
Total lease payments | 174,101 |
Less: imputed interest | (94,548) |
Total lease liabilities | 79,553 |
Less: Current portion of lease liability | (42,805) | (5,722)
Long-term portion of lease liability | 36,748 | $ 8,334
Total |  |
Remainder of FY24 | 30,946 |
FY25 | 60,902 |
FY26 | 26,139 |
FY27 | 14,354 |
FY28 | 14,540 |
Thereafter | 102,385 |
Total lease payments | 249,266 |
Less: imputed interest | (108,502) |
Total lease liabilities | 140,764 |
Less: Current portion of lease liability | (51,692) |
Long-term portion of lease liability | $ 89,072 |

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