XML 54 R39.htm IDEA: XBRL DOCUMENT v3.24.4
Revenue from Contracts with Customers - Schedule of Customer Deposits (Details) - USD ($)
$ in Thousands
6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Customer Deposits [Roll Forward]    
Balance, beginning of period $ 15,367 $ 36,370
Customer deposits received 5,698 4,274
Customer deposits refunded (3,373) 0
Customer deposits applied (1,567) 0
Related Party    
Customer Deposits [Roll Forward]    
Less: Related party balances 0 (3,811)
Nonrelated Party    
Customer Deposits [Roll Forward]    
Balance, end of period $ 16,125 $ 36,833