XML 58 R47.htm IDEA: XBRL DOCUMENT v3.24.1
Debt - Schedule of Debt (Details) - USD ($)
Feb. 29, 2024
May 31, 2023
Feb. 28, 2023
Debt Instrument [Line Items]      
Total Debt $ 31,500,000 $ 6,000,000.0 $ 5,200,000
Less lines of credit, short-term debt and current portion of long-term debt (31,500,000) (6,000,000.0) (5,200,000)
Total long-term debt 0 0 0
Revolving Credit Facility      
Debt Instrument [Line Items]      
Total Debt 25,000,000.0 0 0
Line of Credit | Unsecured Debt      
Debt Instrument [Line Items]      
Total Debt $ 6,500,000 $ 6,000,000.0 $ 5,200,000