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v3.25.2

Discontinued Operations -Schedule of Classes of Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2025 | May 31, 2024
--- | --- | ---
Assets: |  |
Total current assets held for sale | $ 304,200 | $ 374,599
Liabilities: |  |
Total current liabilities held for sale | 216,047 | 336,423
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Cloud Services Business (Discontinued operations) |  |
Assets: |  |
Cash and cash equivalents | 2,398 | 0
Accounts receivable | 3,788 | 0
Prepaid expenses and other current assets | 223 | 333
Property and equipment, net | 10,922 | 11,278
Operating lease right of use asset, net | 91,374 | 152,090
Finance lease right of use asset, net | 195,495 | 209,933
Other assets | 0 | 581
Total current assets held for sale | 304,200 | 374,215
Liabilities: |  |
Accounts payable | 3,962 | 11,589
Accrued liabilities | 572 | 1,580
Current portion of operating lease liability | 16,093 | 21,101
Current deferred revenue | 133,406 | 102,400
Current deferred revenue | 3,594 | 31,178
Long-term portion of operating lease liability | 58,420 | 108,668
Long-term portion of finance lease liability | 0 | 59,907
Total current liabilities held for sale | $ 216,047 | $ 336,423

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