Commitments and Contingencies (Tables) |
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Nov. 30, 2023 |
May 31, 2023 |
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| Commitments and Contingencies. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of future commitments |
As of November 30, 2023, the future commitments pursuant to these agreements were estimated as follows (in thousands):
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As of May 31, 2023, the future commitments pursuant to these agreements are estimated as follows (in thousands):
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| Schedule of operating lease balances |
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| Schedule of the minimum (base rental) lease payments |
The minimum (base rental) lease payments are expected to be as follows as of November 30, 2023 (in thousands):
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The minimum (base rental) lease payments reconciled to the carrying value of the operating lease liabilities as of May 31, 2023 are expected to be as follows (in thousands):
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| Schedule of supplemental information relating to operating leases |
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- Definition Tabular presentation of location of operating lease disclosures in statement of financial position. No definition available.
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- Definition Tabular disclosure of supplemental information relating to operating leases. No definition available.
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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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