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Leases (Tables) | 12 Months Ended
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May 31, 2026
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for fiscal 2026, fiscal 2025, and fiscal 2024 were as follows:
|  |  |  | 2026 |  |  | 2025 |  |  | 2024 |
Operating lease expense |  |  |  | $ | 9,978 |  |  | $ | 7,734 |  |  | $ | 8,245 |
Financing lease expense |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  |  |  | 1,231 |  |  |  | 113 |  |  |  | 81 |
Interest on lease liabilities |  |  |  |  | 304 |  |  |  | 122 |  |  |  | 116 |
Total financing lease expense |  |  |  |  | 1,535 |  |  |  | 235 |  |  |  | 197 |
Short-term lease expense |  |  |  |  | 5,184 |  |  |  | 2,096 |  |  |  | 2,959 |
Variable lease expense |  |  |  |  | 358 |  |  |  | 348 |  |  |  | 296 |
Total lease expense |  |  |  | $ | 17,055 |  |  | $ | 10,413 |  |  | $ | 11,697 |
As of May 31, 2026, we did not have any material leases that have not yet commenced.
Other Information Related to Company' s Leases | Other information related to our leases, as of and for the fiscal years ended May 31, 2026, May 31, 2025, and May 31, 2024, is provided below:
| 2026 |  |  | 2025 |  |  | 2024 |
| 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 | $ | 7,729 |  |  | $ | 274 |  |  | $ | 6,648 |  |  | $ | 120 |  |  | $ | 7,395 |  |  | $ | 116 |
Financing cash flows | $ | - |  |  | $ | 1,147 |  |  | $ | - |  |  | $ | 104 |  |  | $ | - |  |  | $ | 50 |
ROU assets obtained in exchange for lease liabilities | $ | 26,611 |  |  | $ | 4,194 |  |  | $ | 14,535 |  |  | $ | 647 |  |  | $ | 3,446 |  |  | $ | - |
Weighted-average remaining lease term (in years) |  | 7.62 |  |  |  | 16.71 |  |  |  | 4.97 |  |  |  | 29.65 |  |  |  | 3.55 |  |  |  | 35.81 |
Weighted-average discount rate |  | 4.95 | % |  |  | 4.26 | % |  |  | 4.74 | % |  |  | 4.08 | % |  |  | 3.44 | % |  |  | 3.75 | %
Supplimental Balance Sheet Information Including Financial Lease Amounts | The following table provides supplemental information on the balance sheet captions that include finance lease amounts as of May 31, 2026 and May 31, 2025.
|  |  |  |  |  |  |  |  | May 31, |
|  |  |  |  |  |  |  |  | 2026 |  |  | 2025 |
Assets |  |  |  |  |  |
Other assets |  | $ | 6,232 |  |  | $ | 3,442 |
Liabilities |  |  |  |  |  |
Other accrued items |  |  | 1,282 |  |  |  | 236 |
Other liabilities |  |  | 5,228 |  |  |  | 3,381 |
Total |  | $ | 6,510 |  |  | $ | 3,617 |
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, 2026, were as follows:
|  |  |  |  |  |  |  |  | Operating Leases |  |  | Financing Leases |
2027 |  | $ | 9,814 |  |  | $ | 1,565 |
2028 |  |  | 8,051 |  |  |  | 1,438 |
2029 |  |  | 5,937 |  |  |  | 1,108 |
2030 |  |  | 5,730 |  |  |  | 562 |
2031 |  |  | 5,250 |  |  |  | 204 |
Thereafter |  |  | 19,342 |  |  |  | 4,638 |
Total |  |  | 54,124 |  |  |  | 9,515 |
Less: imputed interest |  |  | (10,259 | ) |  |  | (3,005 | )
Present value of lease liabilities |  | $ | 43,865 |  |  | $ | 6,510 |

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