Leases (Tables)

12 Months Ended

May 31, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense for fiscal 2024 and fiscal 2023 were as follows:

	2024		2023
Operating lease expense	$	8,245	$	7,685
Financing lease expense
Amortization of leased assets		81		81
Interest on lease liabilities		116		118
Total financing lease expense		197		199
Short-term lease expense		2,959		2,579
Variable lease expense		296		294
Total lease expense	$	11,697	$	10,757

Other Information Related to Company' s Leases

Other information related to our leases, as of and for the fiscal years ended May 31, 2024 and May 31, 2023, is provided below:

	2024						2023
	Operating Leases			Financing Leases			Operating Leases			Financing Leases
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows	$	7,395		$	116		$	6,710		$	118
Financing cash flows	$	-		$	50		$	-		$	44
ROU assets obtained in exchange for lease liabilities	$	3,446		$	-		$	4,179		$	-
Weighted-average remaining lease term (in years)		3.55			35.81			4.16			36.82
Weighted-average discount rate		3.44	%		3.75	%		3.11	%		3.75	%

Schedule of Future Minimum Lease Payments for Non-Cancelable Leases

Future minimum lease payments for non-cancelable leases having an initial or remaining term in excess of one year at May 31, 2024, were as follows:

	Operating Leases			Financing Leases
2025	$	6,728		$	171
2026		5,389			176
2027		4,713			181
2028		3,244			187
2029		7			193
Thereafter		-			4,912
Total		20,081			5,820
Less: imputed interest		(1,035	)		(2,748	)
Present value of lease liabilities	$	19,046		$	3,072