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v3.25.2

Leases - Lease Maturity (Details) $ in Thousands | May 31, 2025 USD ($)
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Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |
2026 | $ 5,206
2027 | 5,713
2028 | 3,766
2029 | 3,128
2030 | 1,207
2031 | 540
Thereafter | 363
Lessee, Operating Lease, Liability, to be Paid, Total | 19,923
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | (1,712)
Operating Lease, Liability | 18,211
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |
2026 | 2,051
2027 | 2,713
2028 | 2,618
2029 | 2,413
2030 | 1,741
2031 | 219
Thereafter | 3
Finance Lease, Liability, to be Paid, Total | 11,758
Finance Lease, Liability, Undiscounted Excess Amount | (1,597)
Finance Lease, Liability | 10,161
2026 | 7,257
2027 | 8,426
2028 | 6,384
2029 | 5,541
2030 | 2,948
2031 | 759
Thereafter | 366
Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due | 31,681
Lessee, Operating Lease, Liability And Finance Lease, Liability, Undiscounted Excess Amount | (3,309)
Lessee, Operating Lease, Liability And Finance Lease, Liability | $ 28,372

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- Definition Lessee, Operating Lease, Liability And Finance Lease, Liability, Payments, Due Next Twelve Months + References No definition available. + Details
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