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v3.25.2

Balance Sheet Components (Details) - USD ($) $ in Thousands | May 31, 2025 | May 31, 2024
--- | --- | ---
Other assets |  |
Lease incentive | $ 84,416 | $ 0
Deferred construction costs | 33,600 | 5,200
Restricted cash: letters of credit | 7,000 | 7,000
Deferred lease costs | 8,811 | 1,538
Investments in other companies | 6,073 | 1,200
Other | 4,976 | 4,411
Total Other assets | 144,876 | 19,349
Other current liabilities |  |
Construction retainer | 19,338 | 0
Other | 94 | 96
Other current liabilities | $ 19,432 | $ 96

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