Summary of Significant Accounting Policies - Summary of components of marketable securities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2024 |
May 31, 2023 |
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Marketable Securities [Line Items] | ||
Amortized Cost | $ 325 | $ 83,549 |
Commercial Paper And Corporate Bonds [Member] | ||
Marketable Securities [Line Items] | ||
Amortized Cost | 325 | 83,549 |
Unrealized Gains | 0 | 0 |
Unrealized Losses | (1,220) | |
Fair Value | $ 325 | $ 82,329 |
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- Definition Amount of unrealized gain on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost of investments in debt securities classified as trading. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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