XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Property, Plant and Equipment [Line Items]        
Depreciation $ 7,900 $ 900 $ 12,900 $ 2,600
Abandoned Equipment        
Property, Plant and Equipment [Line Items]        
Accelerated depreciation 2,800      
Operating Lease, Right-Of-Use        
Property, Plant and Equipment [Line Items]        
Accelerated depreciation $ 1,400