XML 101 R86.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Weighted Average (Details)
May 31, 2025
May 31, 2024
Leases [Abstract]    
Operating Lease, Weighted Average Remaining Lease Term 5 years 3 months 18 days 6 years
Finance Lease, Weighted Average Remaining Lease Term 4 years 6 months 4 years 6 months
Operating Lease, Weighted Average Discount Rate, Percent 5.60% 5.60%
Finance Lease, Weighted Average Discount Rate, Percent 5.00% 4.50%