XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Liability Maturity Schedule (Details) - USD ($)
$ in Thousands
Aug. 31, 2024
May 31, 2024
Leases [Abstract]    
Remainder of 2025 $ 1,642  
2026 1,978  
2027 984  
2028 729  
2028 and thereafter 515  
Total lease payments 5,848  
Less: imputed interest 427  
Total lease liabilities 5,421 $ 5,914
Current operating lease liabilities 1,931 1,975
Non-current operating lease liabilities $ 3,490 $ 3,939