XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Assets and Liabilities Held for Sale (Tables)

12 Months Ended

May 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Summary of Information Related to Major Classes of Assets and Liabilities Classified as Held for Sale

The following table presents information related to the major classes of assets that were classified as held for sale in our Consolidated Balance Sheets (in thousands):

Assets Held for Sale			As of
Irvine Office Building			May 25, 2024
Building and land			$	14,309
Leasehold improvements			321
Furniture and fixtures			1,565
Total assets held for sale, gross			16,195
Less: accumulated depreciation and amortization			(7,286)
Total assets held for sale, net			$	8,909

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration