XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring - Summary of Restructuring Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Beginning balance $ 756  
Expense 332 $ 370
Cash Payments (955)  
Asset impairments and other (23)  
Ending balance 110  
Employee Separation Costs    
Restructuring Cost and Reserve [Line Items]    
Beginning balance 756  
Expense 294  
Cash Payments (940)  
Asset impairments and other 0  
Ending balance 110  
Other Exit Costs    
Restructuring Cost and Reserve [Line Items]    
Beginning balance 0  
Expense 38  
Cash Payments (15)  
Asset impairments and other (23)  
Ending balance $ 0