XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Interest Income and Interest Expense - Additional Information (Details) - USD ($)
$ in Thousands
Aug. 31, 2023
May 31, 2023
Banking and Thrift, Interest [Abstract]    
Deferred income $ 37,099 $ 38,601
Deferred loan conversion fees $ 29,000 $ 30,000