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Note 4 - Leases

3 Months Ended

Aug. 31, 2025

Notes to Financial Statements

Leases Disclosure [Text Block]

Note 4. Leases

The table below presents the lease-related assets and liabilities recorded on the balance sheet.

			*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

The following table presents the future undiscounted payments associated with lease liabilities as of August 31, 2025:

		*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