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Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
May 31, 2025 | May 31, 2024
Minimum |  |
Income Taxes |  |
Period for net operating losses carry forward (in years) | 5 years |
Maximum |  |
Income Taxes |  |
Period for net operating losses carry forward (in years) | 20 years |
Prepaid expenses and other current assets |  |
Income Taxes |  |
Income tax receivable | $ 5.6 | $ 13.2

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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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