Number of facilities leased by the company.

No definition available.

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- Definition

Amount of operating lease monthly rental payment made to a related party.

+ References

No definition available.

+ Details

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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.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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-Topic 842
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- Definition

The cash outflow for acquisition of buildings (properties) whether for investment or use.

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Leases (Details)		9 Months Ended
Leases (Details)	Oct. 20, 2023 USD ($)	May 31, 2025 USD ($) lease	May 31, 2024 USD ($)
Leases
Operating lease cost		$ 2,508,000	$ 2,118,000
Glendale Lease
Leases
Number of facilities leased \| lease		1
Rental payment		$ 22,600
Glendale Lease \| Minimum
Leases
Rental payment		1,000
Glendale Lease \| Maximum
Leases
Rental payment		$ 27,000
Hunter Property
Leases
Payment to acquire building	$ 31,000,000
Hunter Property \| Purchase Agreement and Escrow Instructions (the "Purchase Agreement")
Leases
Payment to acquire building	$ 31,000,000