XML 58 R51.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Summary of Future Minimum Lease Commitments Under Non-cancelable Operating Leases (Detail)
$ in Thousands
May 31, 2024
USD ($)
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]  
2025 (remaining 9 months) $ 3,246
2026 3,391
2027 1,709
2028 516
2029 167
Total future minimum lease payments 9,029
Less imputed interest 465
Present value of lease liabilities $ 8,564