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Note 7 - Leases - Schedule of Maturity (Details) $ in Thousands	May 31, 2024 USD ($)
2025, operating	$ 5,821
2025, finance	4,036
2026, operating	5,540
2026, finance	4,036
2027, operating	4,893
2027, finance	4,036
2028, operating	3,997
2028, finance	4,036
Thereafter, operating	6,101
Thereafter, finance	79,993
Total minimum lease payments, operating	26,352
Total minimum lease payments	96,137
Imputed interest, operating	(5,879)
Imputed interest	(51,097)
Obligations recognized, operating	20,473
Obligations recognized	$ 45,040

X

- Definition

Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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Amount of lessee's undiscounted obligation for lease payment for operating lease due after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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