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Note 4 - Leases (Tables) | 3 Months Ended
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Aug. 31, 2025
Notes Tables |
Lease Related Assets and Liabilities [Table Text Block] |
|  |  | August 31, |  |  | May 31, |
| Classification on Balance Sheet |  | 2025 |  |  | 2025 |
Assets |  |  |  |  |  |  |  |  |
Finance lease, right-of-use assets | Capital assets |  | $ | 40,019 |  |  | $ | 40,308 |
Operating lease, right-of-use assets | Operating lease, right-of-use assets |  |  | 21,003 |  |  |  | 22,279 |
Total right-of-use assets |  | $ | 61,022 |  |  | $ | 62,587 |
Liabilities |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |
Current portion of finance lease liabilities | Current portion of lease liabilities |  | $ | 1,582 |  |  | $ | 1,560 |
Current portion of operating lease liabilities | Current portion of lease liabilities |  |  | 5,895 |  |  |  | 5,381 |
Non-current: |  |  |  |  |  |  |  |  |
Finance lease liabilities | Lease liabilities |  |  | 43,965 |  |  |  | 44,295 |
Operating lease liabilities | Lease liabilities |  |  | 19,380 |  |  |  | 20,630 |
Total lease liabilities |  | $ | 70,822 |  |  | $ | 71,866 |
Lessee, Operating and Finance Lease, Liabilities, to be Paid, Maturity [Table Text Block] |
|  | Operating |  |  | Finance |
|  | leases |  |  | leases |
2026 (remaining nine months) |  | $ | 5,902 |  |  | $ | 3,388 |
2027 |  |  | 6,931 |  |  |  | 4,518 |
2028 |  |  | 5,916 |  |  |  | 4,518 |
2029 |  |  | 2,941 |  |  |  | 4,370 |
Thereafter |  |  | 10,647 |  |  |  | 66,694 |
Total minimum lease payments |  | $ | 32,337 |  |  | $ | 83,488 |
Imputed interest |  |  | (7,062 | ) |  |  | (37,941 | )
Obligations recognized |  | $ | 25,275 |  |  | $ | 45,547 |

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- Definition Tabular disclosure of lease related assets and liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- References No definition available. + Details
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