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Balance Sheet Components | 12 Months Ended
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May 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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