XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)
$ in Thousands
Feb. 28, 2025
May 31, 2024
Assets [Member]    
Investment securities $ 26,415 $ 44,280
Level 1 [Member] | Assets [Member]    
Investment securities 26,415 44,280
Level 2 [Member] | Assets [Member]    
Investment securities 0 0
Level 3 [Member] | Assets [Member]    
Investment securities 0 0
Money Market Funds    
Investment securities 26,415 44,280
Money Market Funds | Level 1 [Member]    
Investment securities 26,415 44,280
Money Market Funds | Level 2 [Member]    
Investment securities 0 0
Money Market Funds | Level 3 [Member]    
Investment securities $ 0 $ 0