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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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May 31, 2025
Accounting Policies [Abstract] |
Summary of Loss on Deconsolidation |
Cash consideration |  |  |  |  |  | $ | 11,986 |
Retained investment (at fair value) |  |  |  |  |  |  | 31,367 |
Total consideration |  |  |  |  |  |  | 43,353 |
Less: contributed net assets (at carrying value) |  |  |  |  |  |  | 72,605 |
Loss on deconsolidation |  |  |  |  |  |  | (29,252 | )
Deal costs |  |  |  |  |  |  | (1,250 | )
Total loss on deconsolidation |  |  |  |  |  | $ | (30,502 | )
Supplemental Cash Flow Information | Supple mental cash flow information was as follows for the prior three fiscal years:
|  | 2025 |  |  | 2024 |  |  | 2023 |
Interest paid, net of amount capitalized |  | $ | 11,955 |  |  | $ | 17,644 |  |  | $ | 29,272 |
Income taxes paid, net of refunds |  |  | 39,582 |  |  |  | 81,446 |  |  |  | 65,910 |

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