Summary of Significant Accounting Policies (Tables)

12 Months Ended

May 31, 2026

Accounting Policies [Abstract]

Schedule of Fixed Assets

The following table displays the components of our fixed assets. Our headquarters facility in Loudoun County, Virginia, which is owned by CFC, is included as a component of building and building equipment.

Table 1.1: Fixed Assets

	May 31,
(Dollars in thousands)	2026		2025
Building and building equipment	$	52,366	$	52,340
Furniture and fixtures	8,299		7,796
Computer software and hardware	88,355		87,122
Other	1,405		1,302
Depreciable fixed assets	150,425		148,560
Less: Accumulated depreciation	(98,647)		(91,211)
Net depreciable fixed assets	51,778		57,349
Land	23,796		23,796
Software development in progress	45		522
Fixed assets, net	$	75,619	$	81,667