XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue from Contracts with Customers - Contract Balances with Customers (Details) - USD ($)
$ in Thousands
Aug. 31, 2023
May 31, 2023
Revenue from Contract with Customer [Abstract]    
Receivables $ 49,755 $ 52,826
Contract assets 0 0
Contract liabilities $ 433 $ 499