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v3.26.1

Leases - Lease Maturity (Details) $ in Thousands | May 31, 2026 USD ($)
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Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |
2027 | $ 6,408
2028 | 7,584
2029 | 6,784
2030 | 4,724
2031 | 3,820
2032 | 3,095
Thereafter | 41,623
Total lease payments | 74,038
Less imputed interest | (27,082)
Total | 46,956
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] |
2027 | 3,450
2028 | 4,508
2029 | 4,275
2030 | 3,574
2031 | 1,312
2032 | 58
Thereafter | 37
Total lease payments | 17,214
Less imputed interest | (1,957)
Total | 15,257
2027 | 9,858
2028 | 12,092
2029 | 11,059
2030 | 8,298
2031 | 5,132
2032 | 3,153
Thereafter | 41,660
Total lease payments | 91,252
Less imputed interest | (29,039)
Total | $ 62,213

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant