Revenue from Contracts with Customers - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Movement in Deferred Revenue [Roll Forward] | ||
| Balance, beginning of period | $ 3,594 | $ 31,178 |
| Advance billings | 61,649 | 66,435 |
| Revenue recognized | (65,243) | (84,376) |
| Other adjustments | 0 | (9,643) |
| Balance, end of period | $ 0 | $ 3,594 |
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- Definition Contract with Customer, Liability, Advance Billings No definition available.
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- Definition Contract with Customer, Liability, Other Adjustments No definition available.
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- Definition Contract with Customer, Liability, Revenue Recognized Including Beginning Balance No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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