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Balance Sheet Components (Tables) | 12 Months Ended
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May 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Balance Sheet Components | Certain balance sheet components are as follows (in thousands):
| May 31, 2025 |  | May 31, 2024
Other assets |  |  |
Lease incentive | $ | 84,416 |  |  | $ | — |
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 |
| May 31, 2025 |  | May 31, 2024
Other current liabilities |  |  |
Construction retainer | $ | 19,338 |  |  | $ | — |
Other | 94 |  |  | 96 |
Total Other current liabilities | $ | 19,432 |  |  | $ | 96 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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