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Leases (Tables) | 12 Months Ended
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May 31, 2025
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for fiscal 2025, fiscal 2024, and fiscal 2023 were as follows:
|  | 2025 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 7,734 |  |  | $ | 8,245 |  |  | $ | 7,685 |
Financing lease expense |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 113 |  |  |  | 81 |  |  |  | 81 |
Interest on lease liabilities |  |  | 122 |  |  |  | 116 |  |  |  | 118 |
Total financing lease expense |  |  | 235 |  |  |  | 197 |  |  |  | 199 |
Short-term lease expense |  |  | 2,096 |  |  |  | 2,959 |  |  |  | 2,579 |
Variable lease expense |  |  | 348 |  |  |  | 296 |  |  |  | 294 |
Total lease expense |  | $ | 10,413 |  |  | $ | 11,697 |  |  | $ | 10,757 |
Other Information Related to Company' s Leases | Other information related to our leases, as of and for the fiscal years ended May 31, 2025 and May 31, 2024, is provided below:
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | Operating Leases |  |  | Financing Leases |  |  | Operating Leases |  |  | Financing Leases |  |  | Operating Leases |  |  | Financing Leases |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows |  | $ | 6,648 |  |  | $ | 120 |  |  | $ | 7,395 |  |  | $ | 116 |  |  | $ | 6,710 |  |  | $ | 118 |
Financing cash flows |  | $ | - |  |  | $ | 104 |  |  | $ | - |  |  | $ | 50 |  |  | $ | - |  |  | $ | 44 |
ROU assets obtained in exchange for lease liabilities |  | $ | 14,535 |  |  | $ | 647 |  |  | $ | 3,446 |  |  | $ | - |  |  | $ | 4,179 |  |  | $ | - |
Weighted-average remaining lease term (in years) |  |  | 4.97 |  |  |  | 29.65 |  |  |  | 3.55 |  |  |  | 35.81 |  |  |  | 4.16 |  |  |  | 36.82 |
Weighted-average discount rate |  |  | 4.74 | % |  |  | 4.08 | % |  |  | 3.44 | % |  |  | 3.75 | % |  |  | 3.11 | % |  |  | 3.75 | %
Schedule of Future Minimum Lease Payments for Non-Cancelable Leases | Future minimum lease payments for non-cancelable leases having an initial or remaining term in excess of one year at May 31, 2025, were as follows:
|  |  |  |  |  |  |  | Operating Leases |  |  | Financing Leases |
2026 |  |  |  | $ | 6,713 |  |  | $ | 359 |
2027 |  |  |  |  | 6,119 |  |  |  | 364 |
2028 |  |  |  |  | 4,433 |  |  |  | 370 |
2029 |  |  |  |  | 2,366 |  |  |  | 323 |
2030 |  |  |  |  | 2,191 |  |  |  | 174 |
Thereafter |  |  |  |  | 4,496 |  |  |  | 4,739 |
Total |  |  |  |  | 26,318 |  |  |  | 6,329 |
Less: imputed interest |  |  |  |  | (3,131 | ) |  |  | (2,712 | )
Present value of lease liabilities |  |  |  | $ | 23,187 |  |  | $ | 3,617 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Schedule of other information related to leases. + References No definition available. + Details
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