XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Amortized cost $ 325 $ 83,549
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.16 $ 0.16
Common stock, shares authorized 315,000,000 315,000,000
Common stock, shares issued 216,614,407 216,245,501
Common stock, shares outstanding 216,614,407 216,245,501