Business Combinations - Purchase Consideration (Details) - Holding Company Transaction - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Aug. 31, 2026 |
May 05, 2026 |
Aug. 31, 2026 |
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| Business Combination [Line Items] | |||
| Common and preferred shares issued (4,277,076 shares) | $ 56,543 | $ 56,543 | |
| Assumed restricted stock units (81,723 RSUs) | 1,080 | 1,080 | |
| Purchase consideration to be allocated | $ 57,623 | $ 57,623 | $ 57,623 |
| Common and preferred shares issued (in shares) | 138,216,820 | 4,277,076 | |
| Assumed restricted stock units (in shares) | 81,723 |
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- Definition Business Combination, Consideration Transferred, Share-Based Compensation Awards Assumed, Number Of Shares No definition available.
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- Definition Business Combination, Consideration Transferred, Share-Based Compensation Awards Assumed, Value No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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