Annual report pursuant to Section 13 and 15(d)

Income Taxes (Narrative) (Details)

v3.24.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
Income Tax Contingency [Line Items]    
NOL carry forwards $ 5.0 $ 5.1
Reserve for uncertain tax positions 86.4 69.4
Impact uncertain tax benefits, if recognized, on effective income tax rate 86.4 $ 69.4
Federal [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards $ 0.2  
Federal [Member] | Minimum [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards, Expiration date May 31, 2028  
Federal [Member] | Maximum [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards, Expiration date May 31, 2030  
State [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards $ 4.4  
State [Member] | Minimum [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards, Expiration date May 31, 2025  
State [Member] | Maximum [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards, Expiration date May 31, 2044  
Foreign [Member]    
Income Tax Contingency [Line Items]    
NOL carry forwards $ 0.4