{"cik":1175680,"entityName":"CYTODYN INC.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2011-11-21","val":22290982,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2012-01-17","val":22290982,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-04-01","val":28468614,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-07-31","val":29211509,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2012Q2I"},{"end":"2012-09-30","val":29898561,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2013-01-03","val":30016349,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-04-01","val":30893149,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-07-31","val":30798150,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-09-30","val":39629187,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-12-31","val":55336021,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-03-31","val":55568381,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-06-30","val":55753311,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-09-30","val":55752503,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-12-31","val":58733475,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-03-31","val":63440195,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-06-30","val":70142332,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-09-30","val":83699633,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-12-31","val":98937430,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-03-31","val":118372275,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-06-30","val":124534105,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-09-30","val":138221981,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-12-31","val":142221981,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-03-31","val":149468244,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-06-30","val":152763243,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-09-30","val":156099574,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-12-31","val":169861458,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":212082779,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-06-30","val":218692779,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-09-28","val":255762949,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-12-31","val":292923481,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-03-31","val":305490094,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-06-30","val":364748563,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-10-04","val":388254196,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-12-31","val":430755772,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-03-31","val":482174407,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-07-31","val":568242391,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-09-30","val":570751049,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-12-31","val":598132866,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-03-31","val":612875224,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-07-15","val":632586877,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-07-15","val":632586877,"accn":"0001193125-21-285634","fy":2021,"fp":"FY","form":"10-K/A","filed":"2021-09-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":660191552,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-12-31","val":690233504,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":718319606,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-07-31","val":810720424,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-09-30","val":812825217,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-09-30","val":812825217,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-12-31","val":832970710,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-03-31","val":912513052,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-08-31","val":930960097,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-09-30","val":931151762,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-12-31","val":979527000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-03-31","val":993366000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-07-31","val":1214900000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-07-31","val":1214900000,"accn":"0001558370-24-013091","fy":2024,"fp":"FY","form":"10-K/A","filed":"2024-09-30","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1219842000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1228232000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1232433000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1251534000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1259753000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1270395000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1366030000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2011-11-30","val":29890680,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q4I"},{"end":"2012-11-30","val":43356952,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q4I"},{"end":"2013-11-29","val":67262130,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q4I"},{"end":"2014-11-30","val":64183157,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q4I"},{"end":"2015-11-30","val":67893778,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q4I"},{"end":"2016-11-30","val":84065616,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q4I"},{"end":"2017-11-30","val":89898278,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q4I"},{"end":"2018-11-30","val":144497302,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q4I"},{"end":"2019-11-30","val":106487002,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q4I"},{"end":"2020-11-30","val":1534001633,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-11-30","val":1534001633,"accn":"0001193125-21-285634","fy":2021,"fp":"FY","form":"10-K/A","filed":"2021-09-28","frame":"CY2020Q4I"},{"end":"2021-11-30","val":841543090,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q4I"},{"end":"2022-11-30","val":295738201,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q4I"},{"end":"2023-11-30","val":156180000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-11-30","val":156180000,"accn":"0001558370-24-013091","fy":2024,"fp":"FY","form":"10-K/A","filed":"2024-09-30","frame":"CY2023Q4I"},{"end":"2024-11-30","val":134520000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25","frame":"CY2024Q4I"}]}}},"us-gaap":{"AccountsAndOtherReceivablesNetCurrent":{"label":"Accounts and Other Receivables, Net, Current","description":"Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2011-11-30","val":63600,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2024-08-31","val":2000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":2000000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":2000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":2000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":2000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":2000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":932996,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":932996,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":932996,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":932996,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1327749,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1495724,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":755589,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":831336,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":831336,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":831336,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":831336,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":831336,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":1157714,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1102547,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":899869,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1111285,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1111285,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":1111285,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":1111285,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":1111285,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":933852,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":814751,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":738130,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1286715,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":1286715,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":1286715,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":1286715,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":1286715,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":1413539,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1831318,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2213069,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":5016261,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":5016261,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":5016261,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":5016261,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":5016261,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":4939808,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":4496198,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":2388840,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":2467973,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":2467973,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":2467973,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":2467973,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":2467973,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":2914513,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":5902621,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":5233522,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":4281204,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":4281204,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":4281204,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":4281204,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":4281204,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":5670046,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":9716970,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":11655124,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":15841859,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":15841859,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":15841859,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":15841859,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":15841859,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":20711613,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":18852414,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":14941523,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":16239434,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":16239434,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":16239434,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":16239434,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":16239434,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":12048474,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":18653807,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":34179451,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":29479313,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":29479000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":29479000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":29479000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":29479000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":21351000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":46083000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":72509000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":65897000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":65897000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":65897000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":65897000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":65897000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":65938000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":58008000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":62393000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":67974000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":68991000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":68991000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":67187000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":62667000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":62725000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":62725000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":62725000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":62725000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":62725000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":62773000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":62328000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":62078000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":29561000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":29561000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":29561000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":29561000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":29561000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":29561000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":14159000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":14244000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":15127000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":14692000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":14692000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":14692000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":14692000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":14692000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":14175000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":14245000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":13478000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":13478000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"AccountsPayableInterestBearingNoncurrent":{"label":"Accounts Payable, Interest-bearing, Noncurrent","description":"Carrying value as of the balance sheet date of obligations incurred and due after one year (or beyond the operating cycle if longer) to vendors that bear interest at either a stated or an imputed rate.","units":{"USD":[{"end":"2020-11-30","val":34280000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"}]}},"AccountsPayableRelatedPartiesCurrentAndNoncurrent":{"label":"Accounts Payable, Related Parties","description":"Amount for accounts payable to related parties.","units":{"USD":[{"end":"2012-08-31","val":19493,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2021-08-31","val":41000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":225000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"AccruedLiabilitiesCurrent":{"label":"Accrued Liabilities, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":756,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":756,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":756,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":756,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":756,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2012-05-31","val":150573,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":150573,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":150573,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":150573,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":150573,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":123645,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":316226,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":148900,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":321884,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":321884,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":321884,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":321884,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":321884,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":428051,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":46341,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":50474,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":65000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":65000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":65000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":65000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":57500,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":62627,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":127508,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2018-02-28","val":556896,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":57983,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2019-05-31","val":160000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"}]}},"AccruedProfessionalFeesCurrent":{"label":"Accrued Professional Fees, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2021-08-31","val":1200000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1400000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"AccruedSalariesCurrent":{"label":"Accrued Salaries, Current","description":"Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2012-05-31","val":189249,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":189249,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":189249,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":189249,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":189249,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":504111,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":462270,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":413484,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":364698,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":364698,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":364698,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":364698,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":364698,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":317782,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":276112,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":234442,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":395364,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":395364,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":395364,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":395364,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":254114,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":111120,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":69450,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2011-05-31","val":5877141,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":5877141,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":5877141,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":5877141,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":6118658,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":6668299,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":6968013,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":8020533,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":8020533,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":8020533,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":8020533,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":8020533,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":9631172,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":16021750,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":16754072,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":17523796,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":17523796,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":17523796,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":17523796,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":17778861,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":18949707,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":19403477,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":19701295,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":20100434,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":20100434,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":20100434,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":20100434,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":20100434,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":20237892,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":20899959,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":21322572,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":24762990,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":60766047,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":60766047,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":60766047,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":60766047,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":73623175,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":82881900,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":101816713,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":107307933,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":107307933,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":107307933,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":107307933,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":107307933,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":108708671,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":113285930,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":121427465,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":121736921,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":121736921,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":121736921,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":121736921,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":121736921,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":126107341,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":132609936,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":155714101,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":159764611,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":159764611,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":159764611,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":159764611,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":159764611,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":167521847,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":193503678,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":207878504,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":220119856,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":220119856,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":220119856,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":220119856,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":220119856,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":225177000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2019Q2I"},{"end":"2019-08-31","val":238460113,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":246618030,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":291829006,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":351711333,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":351711000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":351711000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":351711000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":351711000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":372301000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-05-31","val":372301000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":388404000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":414463000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":438067000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4I"},{"end":"2021-02-28","val":449579000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":466779000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":489650000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":489650000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":512796000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":512796000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":532031000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":516816000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":540481000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-08-31","val":573595000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":589971000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":626558000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q4I"},{"end":"2022-02-28","val":612905000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":658449000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q1I"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":671013000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":687732000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":687732000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":692558000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":715207000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":731270000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":731270000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":731270000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":731270000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":731270000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":735441000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":747472000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":754372000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":773714000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":773714000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":773714000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":773714000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":773714000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":773714000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":785874000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":786458000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":787618000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":790495000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":790495000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":790495000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":790495000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":790495000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":792564000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":794919000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":814978000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":814978000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature":{"label":"Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature","description":"Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.","units":{"USD":[{"start":"2005-06-01","end":"2006-05-31","val":234550,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2005-06-01","end":"2006-05-31","val":234550,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2007-06-01","end":"2008-05-31","val":75000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2007-06-01","end":"2008-05-31","val":75000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2007"},{"start":"2009-06-01","end":"2010-05-31","val":38604,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2009-06-01","end":"2010-05-31","val":38604,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2009"},{"start":"2012-06-01","end":"2013-05-31","val":6243502,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":6243502,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":1200000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":1200000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":3534992,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":3534992,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3534992,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3535000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"}]}},"AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt":{"label":"Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt","description":"Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.","units":{"USD":[{"start":"2014-06-01","end":"2015-05-31","val":555626,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":555626,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"}]}},"AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition":{"label":"APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.","units":{"USD":[{"start":"2005-06-01","end":"2006-05-31","val":687726,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2005-06-01","end":"2006-05-31","val":687726,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2006-06-01","end":"2007-05-31","val":535984,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2006-06-01","end":"2007-05-31","val":535984,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2006"},{"start":"2007-06-01","end":"2008-05-31","val":461602,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2007-06-01","end":"2008-05-31","val":461602,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2007"},{"start":"2008-06-01","end":"2009-05-31","val":371996,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2008-06-01","end":"2009-05-31","val":371996,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2008"},{"start":"2009-06-01","end":"2010-05-31","val":1671118,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2009-06-01","end":"2010-05-31","val":1671118,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2009"},{"start":"2010-06-01","end":"2011-05-31","val":952316,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2010-06-01","end":"2011-05-31","val":952316,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2012-05-31","val":1692290,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":1692290,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":3261951,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3261951,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":928413,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":928413,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":631302,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":631302,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":254952,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q3"},{"start":"2017-09-01","end":"2017-11-30","val":274665,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-12-01","end":"2018-02-28","val":566609,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-03-01","end":"2018-05-31","val":194551,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":1227140,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":1227140,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-09-01","end":"2018-11-30","val":1227140,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":1372719,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":3388095,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3388095,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3388000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":580727,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":580727,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-08-31","val":580727,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2019-08-31","val":581000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2019-06-01","end":"2019-08-31","val":581000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2019-08-31","val":581000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q3"},{"start":"2019-09-01","end":"2019-11-30","val":434245,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":434245,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-09-01","end":"2019-11-30","val":434000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":434000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":3330536,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":3331000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":6547803,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":6548000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":6548000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":2086000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":2086000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-08-31","val":2086000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2020-08-31","val":2086000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-06-01","end":"2020-08-31","val":2086000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":2865000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2020-09-01","end":"2020-11-30","val":3423000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":3423000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-09-01","end":"2020-11-30","val":3423000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":3423000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":1937000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":1937000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":8822000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":9601000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q3"},{"start":"2021-09-01","end":"2021-11-30","val":2060000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":2060000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-09-01","end":"2021-11-30","val":2060000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":2060000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q4"},{"start":"2021-12-01","end":"2022-02-28","val":-438000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-438000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":5571000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":5571000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2022-08-31","val":996000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q3"},{"start":"2022-09-01","end":"2022-11-30","val":1467000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":1467000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2022-11-30","val":1467000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":1467000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4"},{"start":"2022-12-01","end":"2023-02-28","val":257000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":257000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":3290000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":3290000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2023-08-31","val":348000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":474000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":474000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-09-01","end":"2023-11-30","val":474000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":474000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":794000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":794000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1925000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1925000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1925000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q3"},{"start":"2024-09-01","end":"2024-11-30","val":537000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":537000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-09-01","end":"2024-11-30","val":537000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":537000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-09-01","end":"2024-11-30","val":537000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q4"},{"start":"2024-12-01","end":"2025-02-28","val":300000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":300000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":300000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":1512000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1512000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":179000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2025-06-01","end":"2025-08-31","val":179000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2025-08-31","val":180000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2025-08-31","val":180000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q3"},{"start":"2025-09-01","end":"2025-11-30","val":183000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":183000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-09-01","end":"2025-11-30","val":183000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q4"},{"start":"2025-12-01","end":"2026-02-28","val":444000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":444000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts":{"label":"Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs","description":"Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.","units":{"USD":[{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2025-12-01","end":"2026-02-28","val":3075000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":3075000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalWarrantIssued":{"label":"Adjustments to Additional Paid in Capital, Warrant Issued","description":"Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":540009,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":540009,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2013-06-01","end":"2014-05-31","val":193160,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":193160,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":970367,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":970367,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2016-06-01","end":"2017-05-31","val":72434,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":72434,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":72434,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":826252,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2018-05-31","val":826252,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":826252,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":826252,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2022-06-01","end":"2022-08-31","val":4200000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":4200000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":4200000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2023-02-28","val":2200000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-05-31","val":114000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":114000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2023-08-31","val":170000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":10000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":10000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-09-01","end":"2023-11-30","val":10000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":10000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":179000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":179000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":359000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":359000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":359000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2012-06-01","end":"2012-08-31","val":1128000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":1128000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":1128000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":1128000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1128000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"}]}},"AmortizationOfDebtDiscountPremium":{"label":"Amortization of Debt Discount (Premium)","description":"Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":719265,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":2063,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":719265,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":2063,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":2063,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":719265,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":2063,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":2063,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":719265,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2063,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2063,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":719265,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":976568,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":257303,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":257313,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-257303,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":257313,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":1953836,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1234571,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1234571,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":977258,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":2440542,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1703616,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1703616,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":3892939,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452397,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452397,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":5487943,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047401,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047401,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":1595004,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":1595004,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":5890410,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3449868,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3449868,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":402467,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":402467,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":3807320,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":3807320,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":355875,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":355875,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1044340,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1044340,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":688465,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":688465,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":1298825,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":1298825,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":254485,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":254485,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":2145010,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":2145010,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":1006590,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":1006590,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":2121491,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":2121491,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":1114901,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":1114901,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":1791967,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":2121491,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":1791967,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":1791967,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":1791967,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":444152,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":444152,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1172995,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":1172995,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-09-01","end":"2017-11-30","val":728843,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":1666017,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":1666017,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":493022,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":1666017,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":1666017,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":1666017,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":64580,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":64580,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":117534,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":117534,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":52954,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":52954,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":676917,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":676917,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":559383,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":559383,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":1707068,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1707068,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1707000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1030151,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":1030000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":1469625,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":1470000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":439474,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":439000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":1469625,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":1470000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":1644625,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":1645000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":1645000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":1339000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":1339000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":2582000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":2582000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":1243000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":1243000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2739000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":2739000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":157000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":157000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":3591000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":3591000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":952000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":952000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":952000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":1745000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":1745000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":793000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":793000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":2382000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":2382000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":637000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":637000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":2958000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":2958000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1156000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":1156000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":580000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":580000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1721000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":1721000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":565000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":565000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":2126000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":2126000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":400000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":400000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":542000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":542000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":142000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":142000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":951000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":951000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":409000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":409000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1076000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1076000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1076000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":125000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":125000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":238000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":238000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":113000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":113000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":348000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":348000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":348000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":110000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":110000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2012-06-01","end":"2012-11-30","val":257300,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":0,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":1234571,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1234571,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1235000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":977258,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":977000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2012-06-01","end":"2013-05-31","val":1704000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":3156000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":4756000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":1595000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":5158000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3450000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3450000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":402000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":402000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":3807000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":3807000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":356000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":356000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1044000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1044000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":1299000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":1299000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":254000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":2145000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":1926000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":4100,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":6800,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2016-02-29","val":7000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":7000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":604625,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":113700,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":113700,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":282129,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":282129,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":435609,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":435609,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":9178,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":9178,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":19589,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":19589,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":676917,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":175024,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":459085,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":459085,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":459000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":284060,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":284000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":404340,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":404000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":404340,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":404000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":404340,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":404000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":404000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":4000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":4000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":19000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":19000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":15000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":40000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":40000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":21000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":21000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":65000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":65000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":28000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":28000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":28000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":51000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":51000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":23000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":23000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":70000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":70000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":19000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":19000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":87000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":87000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":16000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":16000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":16000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":34000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":34000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":18000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":18000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":51000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":51000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":17000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":17000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":9747000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":69000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":366000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":366000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":369000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":369000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":3000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":3000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":572000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":572000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":203000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":203000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":572000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":572000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":572000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":2063,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-11-30","val":257303,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-06-01","end":"2013-02-28","val":1234571,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":2422881,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1703616,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1703616,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":3875278,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452397,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1452397,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":5470282,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047401,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":3047401,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":5872749,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3449868,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":3449868,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":3807320,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":3807320,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":355875,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":355875,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1044340,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1044340,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":1298825,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":1298825,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":2145010,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":2145010,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":1006590,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":2121491,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2016-02-29","val":2121491,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":1791967,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015"},{"start":"2021-06-01","end":"2022-02-28","val":2452000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-05-31","val":3045000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":592000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":592000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1190000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2023-02-28","val":1772000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-05-31","val":2195000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":766000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":911000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2024-02-29","val":1387000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-05-31","val":1511000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":125000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":238000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2025-02-28","val":348000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2012-06-01","end":"2013-05-31","val":219000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":219000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2018-06-01","end":"2018-11-30","val":240000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":152900,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-05-31","val":1200000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":497100,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":994200,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":1500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":2000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":2000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":500000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":500000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":1500000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":500000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1800000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":1800000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":300000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":500000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":200000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":700000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":100000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":700000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":700000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":100000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2011-06-01","end":"2011-08-31","val":7473576,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-11-30","val":7948076,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":7948076,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-29","val":8331576,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-06-01","end":"2012-05-31","val":10327664,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":9697664,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":9697664,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":17968340,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":17968340,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":17968340,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4"},{"start":"2012-06-01","end":"2013-02-28","val":18038297,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":18038297,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":18146938,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":18146938,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":18146938,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":18866510,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":18866510,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":34366833,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":34366833,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":31970327,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":31970327,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":30806373,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":30806361,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":30936361,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":30936361,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":23753170,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":23753170,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":23055950,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":23055950,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":31008915,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":31008915,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":40003836,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":40003836,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":44618007,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":44618007,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":62736584,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":62736584,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":63307150,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":63307150,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":63307150,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":62588165,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":62588165,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":64415987,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":64415987,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":77509269,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":77509269,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":77859626,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":77859626,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":77859626,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":80582715,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":80582715,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":87551801,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":87551801,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":130457331,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":130457331,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":132385269,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":132385269,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":132385269,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":145856851,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":145856851,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":155836676,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":155836676,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":175043638,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":175043638,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":178591849,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":178591849,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":154635055,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":155000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":177457255,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":173185971,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":131360528,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":87000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2011-05-31","val":1994638,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1470384,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":981079,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":2555565,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":842360,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":5563132,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":4479626,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":4446457,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":13643125,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11016170,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5585876,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":5663659,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":4674813,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":6138638,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":6561429,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":14585760,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":9292769,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":15673592,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":14757576,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6127507,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":6490805,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":8284533,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":9031442,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":20390953,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":20427545,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":18386653,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":17916972,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":38817936,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":50514135,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":50514000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":50514000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":50514000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":50514000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":93362000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":143762000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":113654000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":104970000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":103699000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":94079000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":28394000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":28394000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":7074000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":14642000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":12411000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":9240000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":10270000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":11136000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":28021000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":24877000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":21191000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":18047000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":13483000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":8935000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":18497000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":18497000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2011-05-31","val":1973516,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":1973516,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":1973516,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":1973516,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1420971,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":934011,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":2510764,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1028300,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":1028300,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":1028300,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":1028300,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":1028300,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":802092,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":2023134,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":940798,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":840460,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":840460,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":840460,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":840460,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":840460,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1014429,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10490288,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":7951404,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":5443235,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":5443235,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":5443235,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":5443235,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":5443235,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2674817,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2843618,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1944929,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2037809,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2037809,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2037809,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2037809,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2037809,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":3587380,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":4100362,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":12214884,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":11494342,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":11494342,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":11494342,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":11494342,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":11494342,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":7090084,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":13563461,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":12734054,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":6120938,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":6120938,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":6120938,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":6120938,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":6120938,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":4282154,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":4734588,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":6617447,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":3320627,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":3320627,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":3320627,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":3320627,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":3320627,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":7539780,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3927875,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":4467471,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":5369420,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":5369420,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":5369420,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":5369420,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":5369420,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3199998,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3245151,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":24602036,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":36827032,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":36827000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":36827000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":36827000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":36827000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":79876000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":130794000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":110855000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":129581000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":129581000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":129581000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":129581000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":36102000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":102786000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":101810000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":92349000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":10515000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":9857000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":9857000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":6551000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":14110000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":10805000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":10805000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":10805000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":10805000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":10805000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":11968000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":8840000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":9910000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":10815000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":10815000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":10815000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":10815000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":10815000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":10815000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":27738000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":24633000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":20984000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":17878000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":17878000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":17878000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":17878000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":17878000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":13350000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":8839000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":18438000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":18438000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"AssetsFairValueDisclosure":{"label":"Assets, Fair Value Disclosure","description":"Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2021-05-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"BusinessCombinationContingentConsiderationLiability":{"label":"Business Combination, Contingent Consideration, Liability","description":"Amount of liability recognized arising from contingent consideration in a business combination.","units":{"USD":[{"end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2003-10-27","val":3238,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2003-10-27","val":3238,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2003-10-27","val":3238,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2003Q3I"},{"end":"2003-10-28","val":3238,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2003-10-28","val":3238,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2003-10-31","val":3238,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2003-10-31","val":3238,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2003-10-31","val":3238,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2003-10-31","val":3238,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2003-10-31","val":3238,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2003-10-31","val":3238,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2010-05-31","val":700497,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2010-05-31","val":700497,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2010-05-31","val":700497,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2010-05-31","val":700497,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010Q2I"},{"end":"2010-08-31","val":411848,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3I"},{"end":"2010-11-30","val":97730,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4I"},{"end":"2011-02-28","val":476722,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1I"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2011-05-31","val":1037818,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":492569,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-08-31","val":492569,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3I"},{"end":"2011-11-30","val":129819,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-11-30","val":129819,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4I"},{"end":"2012-02-29","val":1779913,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2012-02-29","val":1779913,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1I"},{"end":"2012-05-31","val":284991,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":284991,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":284991,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":284991,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":284991,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":284991,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2012-05-31","val":284991,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2012-05-31","val":284991,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2012-05-31","val":284991,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q2I"},{"end":"2012-08-31","val":66170,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-08-31","val":66170,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1429656,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-11-30","val":1429656,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4I"},{"end":"2013-02-28","val":412049,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2013-02-28","val":412049,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1I"},{"end":"2013-05-31","val":603681,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":603681,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":603681,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":603681,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":603681,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2013-05-31","val":603681,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2013-05-31","val":603681,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2013-05-31","val":603681,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2013-05-31","val":603681,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":676470,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-08-31","val":676470,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10132520,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-11-30","val":10132520,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4I"},{"end":"2014-02-28","val":7395349,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2014-02-28","val":7395349,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1I"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-05-31","val":4886122,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2295776,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-08-31","val":2295776,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2376543,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-11-30","val":2376543,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1670390,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-28","val":1670390,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-05-31","val":1050060,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2832347,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-08-31","val":2832347,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3I"},{"end":"2015-11-30","val":3252470,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-11-30","val":3252470,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":10202168,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2016-02-29","val":10202168,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2016-05-31","val":9641776,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2I"},{"end":"2016-08-31","val":4444259,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-08-31","val":4444259,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3I"},{"end":"2016-11-30","val":8811237,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-11-30","val":8811237,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4I"},{"end":"2017-02-28","val":7795806,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2017-02-28","val":7795806,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2017Q2I"},{"end":"2017-08-31","val":946247,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-08-31","val":946247,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1296839,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-11-30","val":1296839,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4I"},{"end":"2018-02-28","val":4946942,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2018-02-28","val":4946942,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":4749413,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":772361,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1593629,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2612910,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2612910,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":2612910,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":2612910,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":2612910,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":2613000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1795822,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":409452,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":7057366,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":14281830,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":14282000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":14282000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":14282000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":14282000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":14282000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":18200000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-08-31","val":18200000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3I"},{"end":"2020-11-30","val":29407000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":29407000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4I"},{"end":"2021-02-28","val":14291000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":14291000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1I"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6533000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":6533000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-08-31","val":6533000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3I"},{"end":"2021-11-30","val":8875000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":8875000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1363000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":1363000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1I"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2403000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-11-30","val":2403000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4I"},{"end":"2023-02-28","val":5112000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-02-28","val":5112000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2541000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":2541000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2541000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":2541000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":2541000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2034000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":2034000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3I"},{"end":"2023-11-30","val":147000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-11-30","val":147000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1404000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2024-02-29","val":1404000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3110000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":3110000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":3110000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":3110000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":3110000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":3110000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":24921000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":21335000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":16400000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":11903000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":9332000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":4982000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":15655000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":15655000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-288649,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-602767,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":-223775,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":337321,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":489331,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-545249,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-545249,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":126581,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-907999,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-907999,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":1776675,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":742095,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":742095,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":281753,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-752827,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-752827,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":62932,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-218821,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-218821,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":1426418,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":1144665,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":1144665,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":408811,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":127058,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":127058,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":600443,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":318690,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":318690,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":673232,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":72789,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":72789,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":10129282,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":9528839,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":9528839,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":7392111,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":6791668,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":6791668,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":4282441,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":4282441,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-2590346,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-2590346,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-2509579,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-2509579,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":-3215732,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-3215732,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":-3836062,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-3836062,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":1782287,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":1782287,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":2202410,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":2202410,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":9152108,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":9152108,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":8591716,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":8591716,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-5197517,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-5197517,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-830539,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-830539,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":-1845970,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-1845970,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":-7866193,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-829336,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-478744,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":3171359,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2016-05-31","val":9641776,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016Q2I"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2017-05-31","val":1775583,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017Q2I"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2018-05-31","val":1231445,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2018-05-31","val":1231000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018Q2I"},{"end":"2018-08-31","val":4749413,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3I"},{"end":"2018-11-30","val":772361,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1593629,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3466509,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3466509,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":3466509,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":3466509,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":3466509,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":3467000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2019-05-31","val":3467000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2019-05-31","val":3466000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2019-05-31","val":3467000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2019-05-31","val":3467000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1795822,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-08-31","val":1796000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1200451,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-11-30","val":1200000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4I"},{"end":"2020-02-29","val":7057366,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2020-02-29","val":7057000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1I"},{"end":"2020-05-31","val":14291830,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":14292000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":14292000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2020-05-31","val":14292000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":18213000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-08-31","val":18213000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3I"},{"end":"2020-11-30","val":29407000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":29407000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4I"},{"end":"2021-02-28","val":14291000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":14291000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1I"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2021-05-31","val":33943000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6542000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":6542000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-08-31","val":6542000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3I"},{"end":"2021-11-30","val":8875000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":8875000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2363000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":2363000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1I"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2022-05-31","val":4231000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":4676000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2603000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-11-30","val":2603000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4I"},{"end":"2023-02-28","val":11110000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-02-28","val":11110000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1I"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2023-05-31","val":9048000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2023-05-31","val":9048000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023Q2I"},{"end":"2023-08-31","val":8572000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":8572000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6724000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-11-30","val":6724000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4I"},{"end":"2024-02-29","val":8023000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2024-02-29","val":8023000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1I"},{"end":"2024-05-31","val":9814000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":9814000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":9814000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":9814000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":9814000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":9814000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2024-05-31","val":9814000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2024-05-31","val":9814000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2024-05-31","val":9814000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":24921000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-08-31","val":24921000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3I"},{"end":"2024-11-30","val":21335000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-11-30","val":21335000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4I"},{"end":"2025-02-28","val":16400000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2025-02-28","val":16400000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-02-28","val":16400000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1I"},{"end":"2025-05-31","val":11903000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":11903000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":9332000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":4982000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":15655000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":15655000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2015-06-01","end":"2016-05-31","val":8591716,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":-7866193,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-7866193,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-829336,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-478744,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":3171359,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":-544138,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-544138,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-544138,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":3517968,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":3517968,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-459084,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-459084,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":362184,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":362184,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":2235064,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":2235064,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":2236000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-1670687,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-1671000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-2266058,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-2267000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":3590857,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":3591000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":10825321,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":10825000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":10825000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":3921000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":3921000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":15115000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":15115000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-1000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-1000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":19651000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":19651000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-27401000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-27401000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-27401000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-25068000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-25068000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":-31580000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-31580000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":-29712000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-29712000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":445000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":445000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":445000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-1628000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-1628000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":6879000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":6879000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":4817000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":4817000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-476000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-476000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-2324000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-2324000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":-1025000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-1025000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":766000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":766000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":766000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":15107000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":15107000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":11521000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":11521000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":6586000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":6586000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":6586000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":2089000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":2089000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-2571000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-6921000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":3752000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":3752000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"CashFDICInsuredAmount":{"label":"Cash, FDIC Insured Amount","description":"The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.","units":{"USD":[{"end":"2013-05-31","val":250000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":250000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-02-28","val":250000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":250000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":250000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":250000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":250000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":250000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":250000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":250000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"}]}},"CashUninsuredAmount":{"label":"Cash, Uninsured Amount","description":"The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.","units":{"USD":[{"end":"2013-05-31","val":386000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":386000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-02-28","val":7464000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":4589000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":4589000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":4589000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":4589000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":4589000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2046000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2127000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1468000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1164000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":1164000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":1164000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":1164000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":1164000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2586000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":3339000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":10094000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":9392000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":9400000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":9400000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":9400000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":9400000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":4200000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":8700000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":7500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":700000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1200000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":5200000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1100000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1100000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1100000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1100000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1100000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":4700000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":500000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1300000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3300000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3300000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":3300000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":3300000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":3300000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1700000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1300000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":7100000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":14000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":14000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":14000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":14000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":14000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":18000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":29200000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":14000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":33700000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":33700000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":33700000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":33700000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6300000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":8600000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-05-31","val":4000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":4000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":2300000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":2300000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":2900000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":2900000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":2900000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":11700000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":11700000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31)","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/Right":[{"end":"2013-08-31","val":0.75,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":0.75,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/shares":[{"end":"2013-05-31","val":0.75,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2014-11-30","val":0.5,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":0.5,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0.5,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2016-02-29","val":0.75,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2018-05-31","val":1,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q2I"},{"end":"2019-08-31","val":0.5,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2019-09-30","val":0.45,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.45,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-11-30","val":0.45,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-11-30","val":0.45,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2019-11-30","val":0.45,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4I"},{"end":"2020-03-13","val":1,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q1I"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2022-06-30","val":0.5,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2022Q2I"},{"end":"2022-08-30","val":0.4,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-30","val":0.4,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-30","val":0.4,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-08-31","val":0.255,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":0.255,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":0.255,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q3I"},{"end":"2023-03-31","val":0.5,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-03-31","val":0.5,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2023-06-30","val":0.306,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q2I"},{"end":"2023-07-31","val":0.5,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-07-31","val":0.306,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-07-31","val":0.306,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-07-31","val":0.306,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-08-31","val":0.5,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-09-30","val":0.5,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-09-30","val":0.5,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-09-30","val":0.5,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q3I"},{"end":"2023-12-30","val":0.35,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-12-31","val":0.21,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q4I"},{"end":"2024-05-31","val":0.21,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-07-19","val":0.09387,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":0.09387,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":0.09387,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":0.09387,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":0.09387,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"}]}},"ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights":{"label":"Class of Warrant or Right, Number of Securities Called by Warrants or Rights","description":"Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.","units":{"shares":[{"end":"2012-08-31","val":2616667,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2014-11-30","val":250000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2016-02-29","val":133734,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":795593,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2018-03-23","val":3027263,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q1I"},{"end":"2019-07-26","val":1984769,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2600000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2019-09-30","val":200000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q3I"},{"end":"2019-11-30","val":200000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q4I"},{"end":"2020-02-04","val":833332,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-03-13","val":300000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q1I"},{"end":"2022-08-31","val":5500000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":5500000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":5500000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-08-31","val":5500000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q3I"},{"end":"2023-03-31","val":71100000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-03-31","val":71100000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q1I"},{"end":"2023-05-31","val":200000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-07-31","val":14700000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":14700000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-09-30","val":21500000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-09-30","val":21500000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-09-30","val":21500000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q3I"},{"end":"2023-12-31","val":52600000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q4I"},{"end":"2024-07-19","val":127100000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":127100000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":127100000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":127100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":127100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"}]}},"CommitmentsAndContingencies":{"label":"Commitments and Contingencies","description":"Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2015-05-31","val":0.001,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":0.001,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":0.001,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":0.001,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":0.001,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":0.001,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":0.001,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":0.001,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":0.001,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":0.001,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":0.001,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":0.001,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":0.001,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":0.001,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":0.001,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":0.001,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":0.001,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":0.001,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":0.001,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":0.001,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0.001,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0.001,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0.001,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":0.001,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":0.001,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":0.001,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":0.001,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":0.001,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":0.001,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-07-31","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2019-08-31","val":0.001,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.001,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.001,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.001,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-10-14","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q3I"},{"end":"2020-11-17","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-11-30","val":0.001,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-12-04","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-12-04","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-12-08","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q4I"},{"end":"2021-01-28","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.001,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.001,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.001,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.001,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":0.001,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.001,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.001,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.001,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.001,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.001,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.001,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.001,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0.001,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0.001,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0.001,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":0.001,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":0.001,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2010-04-30","val":100000000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2010-04-30","val":100000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2010Q1I"},{"end":"2011-05-31","val":100000000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":100000000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":100000000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":100000000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":100000000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":100000000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":100000000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":100000000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":100000000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":100000000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":100000000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":100000000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":100000000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":100000000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":100000000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":100000000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":100000000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":100000000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":100000000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":100000000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":100000000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":100000000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":100000000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":100000000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":100000000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":100000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":100000000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":100000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":100000000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":100000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":100000000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":200000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":200000000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":200000000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":200000000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":100000000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":200000000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":200000000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":200000000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-03-17","val":200000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-03-18","val":250000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q1I"},{"end":"2016-05-31","val":250000000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":250000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":250000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":250000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":250000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-23","val":250000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2016-08-24","val":350000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2016-08-31","val":350000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":350000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":350000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":350000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":350000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-23","val":350000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2017-08-23","val":350000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2017-08-23","val":350000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2017-08-24","val":375000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2017-08-31","val":350000000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-01","val":200000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-11-01","val":200000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2017-11-01","val":200000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2017-11-30","val":375000000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":375000000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":375000000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":375000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":375000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":375000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":375000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-06-07","val":450000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-06-07","val":450000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-06-07","val":450000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":450000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":600000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":600000000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":700000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":700000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":700000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":700000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":700000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":700000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":700000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":700000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":700000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":800000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":800000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":800000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":800000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":800000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":800000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":800000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":800000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":800000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":1000000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":1000000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":1000000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-30","val":1000000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2021-08-31","val":800000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1000000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":1350000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1000000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1000000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":1350000000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":1350000000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":1350000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":1350000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":1350000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-30","val":1000000000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-30","val":1000000000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-30","val":1000000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-08-30","val":1000000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2022-08-31","val":1350000000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":1350000000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":1350000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-08-31","val":1350000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1350000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1350000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1350000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":1350000000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1750000000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":1750000000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":1750000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":1350000000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-09","val":1350000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-11-10","val":1750000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-11-30","val":1750000000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1750000000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1750000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":1750000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":1750000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":1750000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":1750000000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":1750000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1750000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1750000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1750000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":1750000000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":1750000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":2250000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":2250000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":2250000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1750000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":2250000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":2250000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":2250000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2011-05-31","val":22490982,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":22490982,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":22490982,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":22490982,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":22490982,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":22490982,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":28307956,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":28836530,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":28836530,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":28836530,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":28836530,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":28836530,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":30098561,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":30106371,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":30945671,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":30998150,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":30998150,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":30998150,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":30998150,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":30908292,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":32240935,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":55536021,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":55768381,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":55752503,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":58733475,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":59259116,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":79604624,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":91061165,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":118372275,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":123335634,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":79604624,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":91061165,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":118372275,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":124883821,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":124883821,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":138221982,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":149468244,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":152763243,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":165135154,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":208904000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":216881790,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":216881790,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":216881790,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":216881790,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":216881790,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":233880390,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":290808960,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":304679081,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":329554763,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":329554763,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":399156340,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":329554763,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":329554763,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":383584367,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":399315351,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":471092106,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":519261580,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":519261000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":519261000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":519261000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":519262000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-06-29","val":4000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":570325000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":590279000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":609420000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":626123000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":626123000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":626123000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":626123000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":626123000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":644120000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":685861000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":713730000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":720028000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":812698000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":812698000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":825279000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":837031000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":919053000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":919053000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":919053000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":919053000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":919053000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":931400000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":971729000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":990368000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1059002000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":1059002000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":1059002000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":1059002000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":1059002000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":1059002000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1220284000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1223517000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1232591000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":1249460000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":1249460000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":1249460000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":1249460000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":1249460000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1257045000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":1266139000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":1358242000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":1358242000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2011-05-31","val":22290982,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":22290982,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":22290982,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":22290982,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":22290982,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":22290982,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":28107956,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":28636530,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":28636530,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":28636530,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":28636530,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":28636530,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":29898561,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":29906371,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":30745671,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":30798150,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":30798150,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":30798150,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":30798150,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":30908292,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":32040935,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":55336021,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":55568381,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":55753311,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":55752503,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":58733475,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":59259116,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":63644348,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":63644348,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":63644348,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":63644348,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":63644348,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":123335634,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":123335634,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":138221982,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":149468244,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":149468244,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":152763243,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":165135154,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":208904000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":216722779,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":216722779,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":216722779,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":216722779,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":216722779,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":233721379,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":290649949,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":304520070,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":329395752,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":329395752,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":329395752,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":329395752,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":329395752,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":383425356,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":329554763,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":470806098,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":518975572,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":518976000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":518976000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":518975000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":518976000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":569883000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":589837000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":608978000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":625680000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":625680000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":625680000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":625680000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":625680000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":643677000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":685418000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":713287000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":719585000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":812255000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":812255000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":824836000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":836588000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":918610000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":918610000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":918610000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":918610000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":918610000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":930957000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":971286000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":989925000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1058559000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":1058559000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":1058559000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":1058559000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":1058559000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":1058559000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1219841000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1223075000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1232305000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":1249174000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":1249174000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":1249174000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":1249174000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":1249174000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1256759000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":1265853000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":1357956000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":1357956000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2011-05-31","val":9147325,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":9147325,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":9147325,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":9147325,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":9147325,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":9044406,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":14808345,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":15150261,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":15150261,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":15150261,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":15150261,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":15150261,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":15919460,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":15855329,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":16423954,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":16244673,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":16244673,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":16244673,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":16244673,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":16144673,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":17176886,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":30311420,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":30432560,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":30367779,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":30367779,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":30367779,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":30367779,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":30367779,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":30367779,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":32320841,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":32591694,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":35819240,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":63644,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":63644,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":63644,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":63644,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":79605,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":91061,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":118372,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":123336,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":123336,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":123336,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":123336,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":123336,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":124864,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":138222,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":149468,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":149468,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":149468,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":149468,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":149468,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":149468,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":152763,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":165135,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":208904,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":216881,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":216881,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":216881,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":216881,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":216881,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":233880,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":290810,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":304680,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":329555,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":329555,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":329555,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":329555,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":329555,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":383586,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":399316,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":471092,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":519262,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":519000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":519000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":519000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":519000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":570000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":590000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":609000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":626000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":626000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":626000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":626000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":626000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":644000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":686000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":713000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":720000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":720000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":720000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":720000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":720000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":720000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":813000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":813000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":825000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":837000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":919000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":919000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":919000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":919000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":919000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":931000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":971000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":990000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1059000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":1059000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":1059000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":1059000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":1059000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":1059000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1220000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1224000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1233000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":1249000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":1249000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":1249000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":1249000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":1249000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1257000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":1266000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":1358000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":1358000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset":{"label":"Consideration Received for Beneficial Interest Obtained for Transferring Financial Asset","description":"Amount of beneficial interest received as consideration for transferring noncash financial asset. Includes, but is not limited to, trade receivable in securitization transaction.","units":{"USD":[{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":3534992,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":3534992,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":3534992,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3534992,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3535000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"}]}},"ContractualObligation":{"label":"Contractual Obligation","description":"Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.","units":{"USD":[{"end":"2021-02-28","val":204673000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ContractualObligationDueInNextTwelveMonths":{"label":"Contractual Obligation, to be Paid, Year One","description":"Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-02-28","val":7288000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ContractualObligationDueInSecondYear":{"label":"Contractual Obligation, to be Paid, Year Two","description":"Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-02-28","val":137112000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ContractualObligationDueInThirdYear":{"label":"Contractual Obligation, to be Paid, Year Three","description":"Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-02-28","val":51211000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear":{"label":"Contractual Obligation, to be Paid, Remainder of Fiscal Year","description":"Amount of contractual obligation to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2021-02-28","val":9062000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2022-02-28","val":2418000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"ContractWithCustomerAssetNet":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.","units":{"USD":[{"end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"ContractWithCustomerLiability":{"label":"Contract with Customer, Liability","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4I"},{"end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"ContractWithCustomerLiabilityRevenueRecognized":{"label":"Contract with Customer, Liability, Revenue Recognized","description":"Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod":{"label":"Contract with Customer, Performance Obligation Satisfied in Previous Period","description":"Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"ConversionOfStockAmountConverted1":{"label":"Conversion of Stock, Amount Converted","description":"\"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"end":"2020-06-29","val":22500000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q2I"}]}},"ConversionOfStockAmountIssued1":{"label":"Conversion of Stock, Amount Issued","description":"\"The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":5788500,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":455000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":455,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":1455000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1455000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1005000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":1005000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":1530000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":10822188,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":14938193,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"},{"start":"2021-09-01","end":"2021-11-30","val":1000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":1000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":2000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"}]}},"ConversionOfStockSharesConverted1":{"label":"Conversion of Stock, Shares Converted","description":"\"The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"shares":[{"start":"2012-06-01","end":"2012-08-31","val":2800,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"}]}},"ConvertibleDebt":{"label":"Convertible Debt","description":"Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.","units":{"USD":[{"end":"2013-05-31","val":3981050,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2866274,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-28","val":3247741,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-05-31","val":4862257,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015Q2I"}]}},"ConvertibleDebtCurrent":{"label":"Convertible Debt, Current","description":"The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"end":"2020-05-31","val":6745000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":6745000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-02-28","val":37976000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":62747000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":62747000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":62747000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":62747000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":62747000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":51333000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":43947000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":35647000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":36241000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":36833000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":36833000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":36931000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":36013000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":34417000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":34417000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":34417000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":34417000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":34417000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":33100000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":32914000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":30169000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":29793000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":29793000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":29793000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":29793000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":29793000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":29793000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":28918000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":28531000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":27141000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":27200000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":27200000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":27200000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"}]}},"ConvertibleLongTermNotesPayable":{"label":"Convertible Notes Payable, Noncurrent","description":"Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.","units":{"USD":[{"end":"2011-05-31","val":6937,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":6937,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":6937,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":6937,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":9000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":9000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":9000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":9000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":9000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":9000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q2I"},{"end":"2012-08-31","val":9000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":9000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":667571,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1343668,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1634670,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1982808,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2694559,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":89370,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-05-31","val":2637618,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2637618,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2618372,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1396974,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1225416,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":454568,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":454568,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":454568,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":454568,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":454568,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":230614,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":188591,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":8430556,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":8431000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":8431000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":8431000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":8431000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":13856000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"}]}},"ConvertibleNotesPayable":{"label":"Convertible Notes Payable","description":"Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.","units":{"USD":[{"end":"2012-11-30","val":257303,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2014-02-28","val":4521250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":4271250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":1500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":50000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2017-05-31","val":1150000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2020-07-27","val":9537500,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-07-27","val":9500000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q2I"},{"end":"2021-05-31","val":64754000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":64754000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-02-28","val":40504000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":43953000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":43953000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":45210000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":45434000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":44872000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":45850000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":44249000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":45020000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":45310000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":46084000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":45837000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":45351000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":43777000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":42171000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":40535000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":40535000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"ConvertibleNotesPayableCurrent":{"label":"Convertible Notes Payable, Current","description":"Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.","units":{"USD":[{"end":"2013-05-31","val":328347,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":328347,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":670093,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":294094,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":248423,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-11-30","val":2118654,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2462509,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1634458,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":1634458,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":1634458,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":1634458,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":1634458,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2991387,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2017-05-31","val":1058611,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1058611,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1058611,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1058611,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1058611,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":4494726,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":5391998,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2455386,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":4200000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":2271823,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3586035,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3586035,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":3586035,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":3586035,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":3586035,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":4900247,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":4953876,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":3916479,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"}]}},"ConvertiblePreferredDividendsNetOfTax":{"label":"Convertible Preferred Dividends, Net of Tax","description":"The after-tax amount of any dividends on convertible preferred stock.","units":{"USD":[{"start":"2010-06-01","end":"2010-11-30","val":-2750,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-2750,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-8550,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-5800,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-8550,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-8550,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":-8550,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":-75843,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-67293,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-67293,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-67293,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-67293,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-97293,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-88743,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-88743,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-98693,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-1400,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-1400,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-98693,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-1400,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-1400,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":-99483,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2190,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2190,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-790,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-790,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-99483,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-2190,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-2190,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-99483,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":-99483,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":-99483,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"ConvertiblePreferredStockSharesIssuedUponConversion":{"label":"Convertible Preferred Stock, Shares Issued upon Conversion","description":"Number of shares issued for each share of convertible preferred stock that is converted.","units":{"shares":[{"end":"2012-05-31","val":28000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q2I"},{"end":"2019-08-31","val":100000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3I"}]}},"CostOfGoodsAndServicesSold":{"label":"Cost of Goods and Services Sold","description":"The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":1000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":53000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":52000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":53000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"}]}},"CostOfGoodsAndServicesSoldDepreciationAndAmortization":{"label":"Cost, Depreciation and Amortization","description":"Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":1245000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":1532000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":501000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":2034000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":1522000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":511000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1797000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2024-06-01","end":"2024-08-31","val":5000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2025-06-01","end":"2025-08-31","val":4000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":1000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":1000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":1000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":53000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":53000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":52000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":52000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":53000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":53000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":53000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":53000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":55852000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":46828000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":22075000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":74647000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":74647000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":25568000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":50175000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":24503000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":80960000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":80960000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":30785000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":30785000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":104596000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":104596000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":21677000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":21677000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":21677000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":47172000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":47172000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":25495000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":25495000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":66569000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":66569000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":19397000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":19397000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":145617000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":145617000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":9712000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":9712000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":9712000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":32875000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":32875000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":23163000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":23163000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":36796000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":36796000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":3921000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":3921000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":40576000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":40576000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":4612000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":4612000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":8010000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":8010000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":3398000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":3398000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":11424000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":11424000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":3414000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":3414000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":18058000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":18058000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":18058000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-22437000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":-22437000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18730000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":-18730000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":3707000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":3707000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-14727000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":-14727000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":-14727000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":4003000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":4003000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-9661000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-9661000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":4945000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":26633000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":21688000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":32936000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":32936000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":6303000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"CumulativeEarningsDeficit":{"label":"Cumulative Earnings (Deficit)","description":"Amount of cumulative earnings (deficits) for relevant time periods.","units":{"USD":[{"end":"2012-08-31","val":-27249684,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":29158170,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":31517277,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":34002819,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":36576370,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":40163966,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":-43438360,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"}]}},"DebtConversionConvertedInstrumentAmount1":{"label":"Debt Conversion, Converted Instrument, Amount","description":"\"The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2009-06-01","end":"2010-05-31","val":146456,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2009-06-01","end":"2010-05-31","val":146456,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2009"},{"start":"2012-06-01","end":"2013-02-28","val":567000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-03-01","end":"2013-05-31","val":567000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-06-01","end":"2013-08-31","val":920000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":2350000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2359000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":2450000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2459000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":2450000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":2450000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2013-06-01","end":"2014-05-31","val":2450000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-05-31","val":2450000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":2450000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":1175000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2015-02-28","val":1175000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-05-31","val":4221250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":35627,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":35627,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-05-31","val":1680000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-11-30","val":214959,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":10976000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":4476000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":15092000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":15092000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":4476000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":4500000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":16922000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":29800000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":29800000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":77703000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":57807000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":14950000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":14950000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":14950000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":22045000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":22045000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":31001000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":31001000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":31000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":31000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":500000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":500000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":2000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":2000000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":4000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":4000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2000000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":2000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":4750000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":4750000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1420000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":1420000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":2593000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":2593000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":2593000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":4500000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":4500000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":2250000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":4500000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":6750000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":6750000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"DebtConversionConvertedInstrumentSharesIssued1":{"label":"Debt Conversion, Converted Instrument, Shares Issued","description":"\"The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or payments in the period.\"","units":{"shares":[{"start":"2013-06-01","end":"2014-05-31","val":2087717,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2020-06-01","end":"2021-02-28","val":8300000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-05-31","val":19900000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"}]}},"DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1":{"label":"Debt Conversion, Converted Instrument, Warrants or Options Issued","description":"\"The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"shares":[{"start":"2014-06-01","end":"2015-05-31","val":285118,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":285118,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2012-11-30","val":257303,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":671571,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2014-05-31","val":7221250,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":7221250,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":7221250,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":7221250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":4271250,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":4271250,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":4271250,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":4271250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":5700000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-08-31","val":5700000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q3I"},{"end":"2019-02-28","val":5425416,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":4654568,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3915965,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2962317,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2021-05-31","val":70500000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":70500000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-05-31","val":38319000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-05-31","val":38319000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-05-31","val":38319000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q2I"},{"end":"2022-02-28","val":38319000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38319000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":38319000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":38319000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":38319000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":38319000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":37819000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":36319000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":36450000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":36450000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":36450000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":36450000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":36450000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":33950000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":33700000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":30700000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":30200000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":30200000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":30200000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":30200000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":30200000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":30200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":29200000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":28700000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":27200000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":27200000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":27200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":27200000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":27200000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":27200000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":27200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"DebtInstrumentConvertibleBeneficialConversionFeature":{"label":"Debt Instrument, Convertible, Beneficial Conversion Feature","description":"Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.","units":{"USD":[{"start":"2014-06-01","end":"2014-11-30","val":767038,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":767038,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":1170264,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":1170264,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":1170264,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":1170264,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"}]}},"DebtInstrumentConvertibleConversionPrice1":{"label":"Debt Instrument, Convertible, Conversion Price","description":"The price per share of the conversion feature embedded in the debt instrument.","units":{"USD/shares":[{"end":"2012-08-31","val":0.75,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":0.75,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":0.75,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":0.75,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2014-02-28","val":0.75,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":0.75,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":0.65,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":0.75,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":0.75,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":0.75,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2019-11-30","val":0.5,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4I"}]}},"DebtInstrumentFaceAmount":{"label":"Debt Instrument, Face Amount","description":"Face (par) amount of debt instrument at time of issuance.","units":{"USD":[{"end":"2012-11-30","val":5648250,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":5908250,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":6588250,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":6588250,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":6588250,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":6588250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":6588250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":7221250,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":7221250,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":7221250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":7221250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2020-05-31","val":15000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":15000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"}]}},"DebtInstrumentInterestRateStatedPercentage":{"label":"Debt Instrument, Interest Rate, Stated Percentage","description":"Contractual interest rate for funds borrowed, under the debt agreement.","units":{"pure":[{"end":"2013-05-31","val":0.07,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":0.05,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2019-05-31","val":0.1,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":0.05,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.05,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.1,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"}]}},"DebtInstrumentUnamortizedDiscount":{"label":"Debt Instrument, Unamortized Discount","description":"Amount, after accumulated amortization, of debt discount.","units":{"USD":[{"end":"2012-11-30","val":5648250,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":5908250,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":6243502,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":4539886,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":4539886,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":4539886,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":4539886,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":4287489,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":2692486,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":2290019,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1932566,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":1932566,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":1932566,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":1932566,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":1932566,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":1576691,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":888226,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":633741,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":6529,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":626242,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-08-31","val":626242,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q3I"},{"end":"2020-08-31","val":1700000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2021-04-02","val":3400000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-04-02","val":3400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021Q1I"}]}},"DebtIssuanceCosts":{"label":"Debt Issuance Cost (Deprecated 2016-01-31)","description":"Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).","units":{"USD":[{"start":"2013-06-01","end":"2014-05-31","val":120000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":708000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":708000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2014-06-01","end":"2015-05-31","val":708000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-05-31","val":605000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2014"}]}},"DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction":{"label":"Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction","description":"The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.","units":{"USD":[{"start":"2016-06-01","end":"2017-05-31","val":91389,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":91389,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":91389,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1574628,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":1574628,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1574628,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":1574628,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":1574628,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":1574628,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":1574628,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":1574628,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":1574628,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":700000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":700000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":700000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":700000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":3059159,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":3059159,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":3059159,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3059159,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":1899000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":16922000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"}]}},"DebtRelatedCommitmentFeesAndDebtIssuanceCosts":{"label":"Debt Related Commitment Fees and Debt Issuance Costs","description":"Represents the charge against earnings during the period for commitment fees and debt issuance expenses.","units":{"USD":[{"start":"2003-11-01","end":"2013-08-31","val":20000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":20000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":20000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":116668,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":116668,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":116668,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":96668,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":96668,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":120000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":120000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":120000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":3332,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":3332,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":120000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":120000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":103598,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":103598,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":350339,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":350339,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":712377,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":712377,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":362038,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":362038,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":604625,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":604625,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":604625,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":604625,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":604625,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":113700,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":113700,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":282129,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":282129,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":168429,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":168429,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":435609,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":435609,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":153480,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":153480,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":435609,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":9178,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":9178,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":19589,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":19589,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":10411,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":10411,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":175024,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":175024,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":155435,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":155435,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":459085,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":459085,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":284061,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":284000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":404340,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":404000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":120279,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":120000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":404340,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":1619000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":61000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":404340,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":936000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":4000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":10000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":19000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":15000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":140000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":2000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":147000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":35000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"}]}},"DeferredFinanceCostsCurrentNet":{"label":"Debt Issuance Costs, Current, Net","description":"Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2013-08-31","val":100000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":3332,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"}]}},"DeferredFinanceCostsNet":{"label":"Debt Issuance Costs, Net","description":"Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2013-11-30","val":3332,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-11-30","val":-2826919,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-2826919,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":2826919,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-2826919,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-2826919,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":-2826919,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-2826919,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-2827000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"DeferredOfferingCosts":{"label":"Deferred Offering Costs","description":"Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.","units":{"USD":[{"end":"2011-05-31","val":876423,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":876423,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":876423,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":876423,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":876423,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":709902,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":694225,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":677327,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":677327,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":677327,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":677327,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":677327,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":677327,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":559440,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":423486,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":96930,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":96930,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":96930,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":96930,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":96930,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":196929,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":96929,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":68292,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":68292,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":68292,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":68292,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":68292,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":68292,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":68292,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":68292,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":43292,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2019-05-31","val":43132111,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":60105540,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":60106000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":83254000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":83254000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":117638000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":117638000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":128579000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":128663000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":128691000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":128691000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":128691000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":126230000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":126230000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsGrossNoncurrent":{"label":"Deferred Tax Assets, Gross, Noncurrent","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.","units":{"USD":[{"end":"2017-05-31","val":37371817,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":36665263,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":36665263,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":43132111,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"}]}},"DeferredTaxAssetsInventory":{"label":"Deferred Tax Assets, Inventory","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.","units":{"USD":[{"end":"2021-05-31","val":146000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":146000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":2138000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":2138000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":6173000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":6173000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":6173000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":6173000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":6173000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":6173000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":6173000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsLiabilitiesNetCurrent":{"label":"Deferred Tax Assets, Net, Current","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.","units":{"USD":[{"end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"}]}},"DeferredTaxAssetsLiabilitiesNetNoncurrent":{"label":"Deferred Tax Assets, Net, Noncurrent","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"}]}},"DeferredTaxAssetsNet":{"label":"Deferred Tax Assets, Net of Valuation Allowance","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":84000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":55000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":55000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":55000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":27000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":27000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2012-05-31","val":6317000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":8256000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":8256000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":9957400,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":9957400,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":16857600,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":16857600,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":23510608,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":23510608,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2017-05-31","val":32530436,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":32530436,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":29230279,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":29230279,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":39996561,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":39996561,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":55624018,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":55624000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":74258000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":74258000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":106965000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":106965000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":96338000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":96338000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":100897000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":100897000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":100897000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":97626000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":97626000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.","units":{"USD":[{"end":"2013-05-31","val":21000000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":29000000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":49581217,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2016-05-31","val":69149000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":69100000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2I"},{"end":"2017-05-31","val":95600000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":95600000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2017-05-31","val":95600000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017Q2I"},{"end":"2018-05-31","val":139200000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":139200000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-05-31","val":139200000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":190500000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":190500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":190500000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019Q2I"},{"end":"2020-05-31","val":264900000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":264900000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":264700000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2021-05-31","val":353600000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":352000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":509400000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":509400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":458800000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2024-05-31","val":47100000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"},{"end":"2025-05-31","val":78800000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":78800000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2013-05-31","val":118100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":155500,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":176200,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":176200,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":211700,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":211700,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":202812,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsTaxCreditCarryforwards":{"label":"Deferred Tax Assets, Tax Credit Carryforwards","description":"Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.","units":{"USD":[{"end":"2018-05-31","val":4260470,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":4260470,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":2062692,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2062692,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":2062692,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":2063000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":2063000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":2063000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":2063000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":2063000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":2063000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":2063000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":2063000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":2063000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":2063000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":2063000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":2063000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.","units":{"USD":[{"end":"2016-05-31","val":3873597,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2017-05-31","val":4284246,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":4284246,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":2916585,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":2916585,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":3628085,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3628085,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":4069035,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":4069000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":5510000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":5510000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":6057000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":6057000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":6400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":6400000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":2665000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":2665000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":2665000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":2724000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":2724000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.","units":{"USD":[{"end":"2012-05-31","val":2093100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":2928000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":2928000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":2893300,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2893300,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":3073500,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":3073500,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":3873597,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.","units":{"USD":[{"end":"2012-05-31","val":49100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":291100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":291100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":159300,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":159300,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":219100,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":219100,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":378321,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":378321,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2017-05-31","val":216645,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":216645,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":117880,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":117880,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":251293,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":251293,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":349384,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":349000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":874000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":874000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":89000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":89000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":36000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":73000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":411000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":411000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":411000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":272000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":272000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2012-05-31","val":8506600,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":9680200,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":9680200,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":12363200,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":-12363200,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":19240100,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":19240100,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":27587017,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":27965338,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2017-05-31","val":37371819,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":37371817,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":36665263,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":36665263,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":43132111,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":43132111,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":60105540,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":60106000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":83254000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":83254000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":117638000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":117638000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2022-05-31","val":117638000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":128579000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":128579000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-05-31","val":128579000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2023-05-31","val":128579000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023Q2I"},{"end":"2024-05-31","val":128636000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":128636000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":128636000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":126203000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":126203000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsValuationAllowanceNoncurrent":{"label":"Deferred Tax Assets, Valuation Allowance, Noncurrent","description":"Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.","units":{"USD":[{"end":"2012-05-31","val":49100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":173000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":173000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":159300,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":159300,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":219100,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":219100,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":378321,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"}]}},"DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts":{"label":"Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs","description":"Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs.","units":{"USD":[{"end":"2013-05-31","val":118100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"}]}},"DeferredTaxLiabilitiesFinancingArrangements":{"label":"Deferred Tax Liabilities, Financing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements.","units":{"USD":[{"end":"2013-05-31","val":-1659300,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1659300,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":663700,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":663700,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2015-05-31","val":902700,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":902700,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2017-05-31","val":31072,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":31072,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2019-05-31","val":308621,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":308621,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":3000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":3000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2012-05-31","val":96500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":155500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2020-05-31","val":1000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2019-06-01","end":"2020-02-29","val":75000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":30000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2021-02-28","val":500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":300000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"}]}},"DefinedContributionPlanEmployerMatchingContributionPercent":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay","description":"Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.","units":{"pure":[{"start":"2020-06-01","end":"2021-02-28","val":0.03,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":549,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":1349,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":800,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":2172,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":823,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":2880,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":181687,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":838,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":838,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":182079,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":1230,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":1230,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":392,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":392,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":182470,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1621,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1621,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":391,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":391,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":182862,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2013,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2013,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":183253,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":391,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":391,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":183687,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":825,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":825,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":434,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":434,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":186796,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3934,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3934,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":3109,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":3109,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":405546,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":222684,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":222684,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":493242,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":87696,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":87696,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":581166,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":175620,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":175620,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":87924,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":87924,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":669238,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":263692,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":263692,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":88072,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":88072,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":352429,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":352429,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":89913,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":89913,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":180040,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":180040,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":90127,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":90127,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":270197,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":270197,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":90157,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":90157,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":360582,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":360582,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":90191,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":90191,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":180382,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":180382,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":90191,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":90191,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":270573,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":270573,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":90191,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":90191,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":361610,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":361610,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":361610,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":92584,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":92584,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":185140,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":185140,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":92556,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":92556,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":276171,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":276171,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":91031,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":91031,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":366385,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":366385,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":366385,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":89146,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":89146,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":178282,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":178282,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":89136,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":89136,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":267414,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":267414,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":89132,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":89132,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":356128,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":356128,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":356128,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":88971,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":88971,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":243772,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":243772,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":154801,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":154801,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":747693,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":747693,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":503922,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":503922,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":1245167,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1245167,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":531043,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":531000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":1031081,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":1031000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":500038,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":500000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":1532114,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":501033,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":2034440,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":2034000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":505000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":505000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1011000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":1011000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":506000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":506000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1522000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":511000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1797000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":276000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":276000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":276000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":528000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":528000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":252000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":252000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":657000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":657000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":129000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":129000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":781000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":781000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":99000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":99000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":99000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":153000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":153000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":54000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":54000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":165000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":165000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":12000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":12000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":175000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":175000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":10000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":10000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":18000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":18000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":8000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":25000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":25000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":7000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":29000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":29000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":29000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":5000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":9000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":9000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":14000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":14000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":14000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":18000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":18000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-11-30","val":9000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":13000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":13000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2014-09-26","val":767038,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":767038,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-09-26","val":767038,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-09-26","val":767038,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-09-26","val":767038,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-09-26","val":767038,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2014-09-26","val":767038,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2014Q3I"},{"end":"2015-02-06","val":403266,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":403266,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-06","val":403266,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-02-06","val":403266,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-02-06","val":403266,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-02-06","val":403266,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-02-06","val":403266,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":714294,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q2I"},{"end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-11-30","val":3955734,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3982400,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3377333,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2547733,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3288799,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2071199,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":2826919,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":2826919,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2023-05-31","val":79000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":79000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":79000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":4375000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":4375000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-08-31","val":4375000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q3I"},{"end":"2023-11-30","val":33000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-11-30","val":33000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3493000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"}]}},"DerivativeLiabilitiesNoncurrent":{"label":"Derivative Liability, Noncurrent","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2014-09-26","val":767038,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1572613,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":557452,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-11-30","val":3955734,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3982400,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3377333,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2547733,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3288799,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2071199,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3075142,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":3192243,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1781936,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1578770,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2108398,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"}]}},"DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage":{"label":"Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31)","description":"Cumulative net losses reported during the development stage.","units":{"USD":[{"end":"2011-05-31","val":15358382,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-05-31","val":15358382,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":15358382,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":15358382,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-08-31","val":16525171,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":18022570,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":19440419,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":22832606,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-05-31","val":22832606,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":22832606,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":22832606,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":22832606,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-08-31","val":25647772,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":27556258,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":29915365,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":32400907,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q2I"},{"end":"2013-05-31","val":32400907,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":32400907,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":32400907,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-08-31","val":34974458,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":38562054,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":41836448,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"}]}},"DividendsPayableCurrent":{"label":"Dividends Payable, Current","description":"Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2019-05-31","val":37351,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":981438,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":981000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":981000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":981000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":981000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1401000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1816000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2227000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2647000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":2647000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":2647000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":2647000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":2647000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3067000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3481000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":3635000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":3977000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":4361000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":4361000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":4571000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":4935000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":5308000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":5308000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":5308000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":5308000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":5308000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":5681000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6049000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6418000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":6791000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":6791000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":6791000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":6791000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":6791000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":6791000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":7163000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":7532000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":7897000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":8269000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":8269000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":8269000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":8269000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":8269000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":8642000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":9011000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":9375000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":9375000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"DividendsPayableCurrentAndNoncurrent":{"label":"Dividends Payable","description":"Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.","units":{"USD":[{"end":"2020-02-29","val":527000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1I"},{"end":"2021-02-28","val":1246000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2022-11-30","val":5294000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":5417000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":5417000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":5417000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"}]}},"DividendsPreferredStock":{"label":"Dividends, Preferred Stock","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":37000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":945000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":945000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":420000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-08-31","val":420000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":420000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2020-09-01","end":"2020-11-30","val":415000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":415000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":415000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":411000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1909000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":1909000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":420000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":420000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q3"},{"start":"2021-09-01","end":"2021-11-30","val":414000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":414000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q4"},{"start":"2021-12-01","end":"2022-02-28","val":397000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1330000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":1330000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":1331000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"DividendsPreferredStockCash":{"label":"Dividends, Preferred Stock, Cash","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":1500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":-1500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"}]}},"DividendsPreferredStockStock":{"label":"Dividends, Preferred Stock, Stock","description":"Amount of paid and unpaid preferred stock dividends declared with the form of settlement in stock.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":6000000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":6000000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":6000000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":6000000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":6000000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":6000000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":6000000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":6000000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":6000000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":6000000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":6000000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"DueToRelatedPartiesCurrent":{"label":"Due to Related Parties, Current","description":"Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":148985,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":148985,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":148985,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":148985,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":148985,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":148985,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":74493,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":74493,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":74493,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":74493,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":74493,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":83493,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":74493,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":47601,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-05-31","val":509000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":509000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":509000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":509000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":509000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":509000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":500000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":500000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"}]}},"EarningsPerShareBasicAndDiluted":{"label":"Earnings Per Share, Basic and Diluted","description":"The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2015-12-01","end":"2016-02-28","val":-0.05,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q1"},{"start":"2016-02-29","end":"2016-05-31","val":-0.04,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2"},{"start":"2016-06-01","end":"2016-08-31","val":-0.12,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q3"},{"start":"2016-09-01","end":"2016-11-30","val":-0.06,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q4"},{"start":"2016-12-01","end":"2017-02-28","val":-0.06,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q1"},{"start":"2017-03-01","end":"2017-05-31","val":-0.05,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2"},{"start":"2017-06-01","end":"2017-08-31","val":-0.04,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q3"},{"start":"2017-09-01","end":"2017-11-30","val":-0.04,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q4"},{"start":"2017-12-01","end":"2018-02-28","val":-0.1,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q1"},{"start":"2018-03-01","end":"2018-05-31","val":-0.04,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":-0.08,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":-0.07,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q4"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0.048,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0.048,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0.048,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":34,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":34,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.34,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.34,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.34,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0.34,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":0.34,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":0.34,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":0.34,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":0.34,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0.34,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0.34,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":0.34,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2017"},{"start":"2018-01-01","end":"2018-02-28","val":0.21,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":0.286,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0.286,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0.286,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-01-01","end":"2018-05-31","val":0.21,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-01-01","end":"2018-08-31","val":0.21,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":0.2862,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-11-30","val":0.21,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018"},{"start":"2018-06-01","end":"2018-11-30","val":0.2862,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":0.21,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":0.2862,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0.21,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0.21,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0.21,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2019-08-31","val":0.21,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":0.21,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0.21,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":0.21,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":0.21,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":0.21,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0.21,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":0.21,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0.21,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0.21,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0.21,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":0.21,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0.21,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2021-02-28","val":0.21,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":0.21,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0.21,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.21,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2022-02-28","val":0.21,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0.21,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":0.21,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.21,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2023-02-28","val":0.21,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.21,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0.21,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2024-02-29","val":0.21,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.21,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0.21,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":-39.1,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":-39.1,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-0.391,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":-0.248,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-0.248,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":-0.322,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-0.322,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":-0.329,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-0.329,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-0.329,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":-0.357,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-0.357,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-0.357,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0.003,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0.003,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0.003,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":-0.169,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-0.169,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-0.169,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":-0.131,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-0.131,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-0.131,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":-0.15,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-0.15,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":-0.163,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-0.163,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":-0.137,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-0.137,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":-0.001,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.001,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":-0.649,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-0.649,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":-0.096,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-0.096,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":-0.006,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-0.006,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":-0.348,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-0.348,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-0.348,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to amortization.","units":{"pure":[{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":-0.006,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-0.006,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":-0.003,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-0.003,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":-0.006,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-0.006,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.023,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0.023,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0.032,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0.032,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0.032,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0.017,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0.017,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":-0.072,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.072,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.072,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.062,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0.062,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2015-06-01","end":"2016-05-31","val":-0.005,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-0.005,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":-0.001,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-0.001,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-0.001,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":-0.001,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-0.001,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-0.001,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"}]}},"EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent":{"label":"Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent","description":"Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.","units":{"pure":[{"start":"2017-06-01","end":"2018-05-31","val":-0.011,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-0.011,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-0.011,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-0.003,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0.011,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0.011,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0.008,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0.008,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":-0.012,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.012,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.012,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":5.1,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":5.1,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.051,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.004,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.004,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingenciesOther":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax contingencies.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2017-06-01","end":"2018-05-31","val":-0.044,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0.044,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0.044,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"}]}},"EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability":{"label":"Embedded Derivative, Fair Value of Embedded Derivative Liability","description":"Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.","units":{"USD":[{"end":"2014-11-30","val":158345,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-11-30","val":158345,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4I"},{"end":"2015-02-28","val":215732,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-28","val":215732,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2220143,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2220143,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2018-11-15","val":1280000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-11-30","val":1280000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-08-31","val":1443000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1456000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4I"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2017-05-31","val":637190,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":637190,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":637190,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-11-30","val":926542,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":292990,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":699795,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":757778,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":757778,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":757778,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":757778,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":633746,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":560013,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":252825,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1588552,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":1588552,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":1588552,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":1588552,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":1588552,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1444429,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1143859,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1576385,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":6866003,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":6866000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":6879000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":6879000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":1723000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":34419000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":15911000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":13575000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4005000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":4005000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":4005000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":4005000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":4005000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":956000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":796000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1637000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1504000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":1522000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":1522000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":1522000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":1522000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":1522000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":792000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":792000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":496000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":410000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":335000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":335000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":335000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":335000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":335000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":349000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":228000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":186000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":208000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":208000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":208000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":208000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":208000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":208000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":362000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":214000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":224000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":278000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":278000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":278000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":278000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":278000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":236000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":266000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":255000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":255000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized":{"label":"Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount","description":"Amount of cost not yet recognized for nonvested award under share-based payment arrangement.","units":{"USD":[{"end":"2021-02-28","val":13900000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ExtinguishmentOfDebtAmount":{"label":"Extinguishment of Debt, Amount","description":"Gross amount of debt extinguished.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":-337342,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":-337342,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":-337342,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":-337342,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":-337342,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":-387768,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-50426,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-50426,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4"}]}},"FairValueAssumptionsExercisePrice":{"label":"Fair Value Assumptions, Exercise Price (Deprecated 2018-01-31)","description":"Agreed upon price for the exchange of the underlying asset.","units":{"USD":[{"end":"2014-09-26","val":1,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-06","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-28","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0.15,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q3I"},{"end":"2016-11-30","val":0.67,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-11-30","val":0.67,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":0.71,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0.68,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0.59,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0.79,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"}],"USD/shares":[{"end":"2014-09-26","val":1,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-06","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-28","val":1,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0.15,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-09-15","val":0.78,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q3I"},{"end":"2016-11-30","val":0.67,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-11-30","val":0.67,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":0.71,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":0.6,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0.68,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0.59,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0.79,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"}]}},"FairValueAssumptionsExpectedDividendRate":{"label":"Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31)","description":"Expected dividends to be paid to holders of the underlying shares or financial instruments (expressed as a percentage of the share or instrument's price).","units":{"pure":[{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"end":"2016-09-15","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-09-15","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-09-15","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-09-15","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-09-15","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q3I"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"FairValueAssumptionsExpectedVolatilityRate":{"label":"Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31)","description":"Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.","units":{"pure":[{"end":"2014-09-26","val":1.23,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":1.23,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":1.2,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":1.24,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q4I"},{"start":"2014-06-01","end":"2015-05-31","val":0.8068,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-09-15","val":1.06,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q3I"},{"start":"2016-06-01","end":"2016-11-30","val":1.03,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1.03,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":1.01,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":0.94,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0.94,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2017-05-31","val":0.94,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-05-31","val":0.94,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0.88,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0.8,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0.75,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"FairValueAssumptionsRiskFreeInterestRate":{"label":"Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31)","description":"Risk-free interest rate assumption used in valuing an instrument.","units":{"pure":[{"start":"2012-06-01","end":"2013-05-31","val":0.0028,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.0028,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"end":"2014-09-26","val":0.0059,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":0.0059,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":0.0029,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0.00045,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q4I"},{"start":"2014-06-01","end":"2015-05-31","val":0.0012,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-09-15","val":0.012,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q3I"},{"start":"2016-06-01","end":"2016-11-30","val":0.0181,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":0.0181,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":0.0185,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":0.0171,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0.0171,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2017-05-31","val":0.0171,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-05-31","val":0.0171,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0.0165,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0.0208,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0.0258,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"FairValueInputsOfferedQuotes":{"label":"Fair Value Inputs, Offered Quotes (Deprecated 2018-01-31)","description":"Price at which a dealer is willing to buy an instrument, used as an input to measure fair value.","units":{"USD":[{"end":"2014-09-26","val":0.79,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":0.79,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":1.24,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0.96,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q4I"},{"start":"2014-06-01","end":"2015-02-28","val":0.84,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"}],"USD/shares":[{"end":"2014-09-26","val":0.79,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":0.79,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":1.24,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0.96,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q4I"},{"start":"2014-06-01","end":"2015-02-28","val":0.84,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"}]}},"FairValueInputsProbabilityOfDefault":{"label":"Fair Value Inputs, Probability of Default (Deprecated 2018-01-31)","description":"Percentage of likelihood a loan will not be repaid and instead default, used as an input to measure fair value.","units":{"pure":[{"end":"2014-09-26","val":0.05,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":0.05,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":0.05,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0.05,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q4I"},{"start":"2014-06-01","end":"2015-02-28","val":0.05,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings","description":"Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).","units":{"USD":[{"start":"2014-06-01","end":"2014-11-30","val":805575,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2015-02-28","val":-455970,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-05-31","val":838643,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":838643,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2014-06-01","end":"2015-05-31","val":838643,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-05-31","val":838643,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":838643,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-646505,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-646505,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2016-02-29","val":-646505,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":-646505,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2016-11-30","val":1223466,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":1196800,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-362666,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":466934,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":-274132,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":1690935,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855468,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":3855000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2017-06-01","end":"2018-05-31","val":3855000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-747467,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-466412,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances","description":"Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"start":"2014-06-01","end":"2014-11-30","val":767038,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value","description":"Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"end":"2014-11-30","val":1572613,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":714294,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015Q2I"},{"end":"2016-11-30","val":3955734,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3982400,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3377333,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2547733,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3288799,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2018-05-31","val":1324000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2018-05-31","val":1324000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2018-05-31","val":1324000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2018-05-31","val":1324000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2071199,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3075142,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":3192243,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":2407000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2019-05-31","val":2407000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2019-05-31","val":2407000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2019-05-31","val":2407000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1781936,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1578770,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2108398,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-05-31","val":218750,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":218750,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":568750,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":568750,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":568750,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":568750,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":568750,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":656250,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":743750,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":831250,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":918750,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":918750,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":918750,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":918750,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":918750,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":1006250,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":1093750,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1181250,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":1268750,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":1268750,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":1268750,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":1268750,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":1268750,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":1356250,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":1443750,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":1531250,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1618770,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1618770,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1618770,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1618770,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1618770,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":1706289,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1793808,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1881327,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1968846,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1968846,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1968846,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1968846,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1968846,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2056365,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":2209254,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":2674855,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3170315,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3170315,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":3170315,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":3170314,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":3170315,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3698646,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":4195730,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":4692813,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":5189897,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":5190000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":5190000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":5190000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":5190000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":5687000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":6184000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":4531000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4793000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":4793000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":4793000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":4793000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":4793000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5056000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":5293000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":5403000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":3388000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":3388000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":3520000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-05-31","val":350000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":350000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":350000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":350000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":350000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":350000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":350000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":350000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":350000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":350000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":350000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":350000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":350000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":350000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":350000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1600000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1600000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1912000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":720000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":669000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":384000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":217000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":217000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":132000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2020-11-30","val":994000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":262000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-08-31","val":604000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":221000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":110000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-05-31","val":350000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":350000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":350000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":350000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":350000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":350000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":350000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":350000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":350000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":350000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":350000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":350000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":350000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":350000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-11-30","val":1600000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1600000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1200000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2020-02-29","val":940000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-05-31","val":350000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":350000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":350000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":350000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":350000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":350000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":350000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":350000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":350000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":350000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":350000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":350000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":350000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":350000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":350000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1600000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1600000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1400000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1100000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2020-02-29","val":1100000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1023000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":85000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":85000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-05-31","val":350000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":350000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":350000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":350000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":350000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":350000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":350000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":350000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":350000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":350000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":350000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":350000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":350000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":350000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":350000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1600000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1600000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1700000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1500000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1400000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1400000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1200000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1100000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1023000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":85000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":85000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":85000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":85000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":85000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-05-31","val":350000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":350000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":350000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":350000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":350000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":350000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":350000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":350000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":350000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":350000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":350000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":350000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":350000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":350000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":350000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":350000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":350000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":350000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":350000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1600000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1600000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1700000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1500000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1301000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":217000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":384000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":85000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":85000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":85000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-05-31","val":3500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":3500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":3500000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":3500000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":3500000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":3500000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":3500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":3500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":3500000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":3500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3500000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3500000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":3500000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3500000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3500000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":3500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":3500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":18646000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":18646000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-02-28","val":6446000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6446000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":6446000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":6446000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":6446000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":6446000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6446000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":6446000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":6446000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":3520000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":3520000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":3520000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-05-31","val":3281250,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":3281250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":2931250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2931250,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":2931250,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":2931250,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":2931250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2843750,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2756250,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2668750,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2581250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2581250,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2581250,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2581250,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2581250,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2493750,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":2406250,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":2318750,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":2231250,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":2231250,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":2231250,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":2231250,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":2231250,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":2143750,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":2056250,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":1968750,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1881230,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1881230,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1881230,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1881230,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1881230,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":1793711,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1706192,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1618673,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1531154,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1531154,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1531154,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1531154,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1531154,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1443635,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":16416962,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":15951361,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":14947122,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":14450038,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":13952955,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":13455872,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":13456000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":13456000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":13456000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":13456000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12959000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":12462000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1915000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1390000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1153000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1043000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":132000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":132000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"}]}},"FiniteLivedPatentsGross":{"label":"Finite-Lived Patents, Gross","description":"Gross carrying amount before accumulated amortization as of the balance sheet date of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law. Such costs may have been expended to directly apply and receive patent rights, or to acquire such rights.","units":{"USD":[{"end":"2014-05-31","val":3500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-11-30","val":3500000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":3500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":3500000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":3500000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":3500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":3500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":3500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":3500000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":3500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":3500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3500000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3500000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":3500000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":3500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":3500000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-08-31","val":3500000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3I"},{"end":"2019-11-30","val":3500000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":3500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":3500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":3500000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":3500000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q2I"},{"end":"2020-08-31","val":3500000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":3500000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"}]}},"ForwardContractIndexedToIssuersEquityIndexedShares":{"label":"Forward Contract Indexed to Issuer's Equity, Indexed Shares","description":"The number of issuer's shares to which the forward contract is indexed.","units":{"shares":[{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2014-09-26","val":2000000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-02-06","val":1500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-02-28","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":5185185,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q2I"},{"end":"2016-09-15","val":7733334,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-09-15","val":7733334,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q3I"},{"end":"2016-11-30","val":7733334,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-11-30","val":7733334,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":7733334,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"}]}},"GainLossOnDerivativeInstrumentsNetPretax":{"label":"Gain (Loss) on Derivative Instruments, Net, Pretax","description":"Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.","units":{"USD":[{"start":"2014-06-01","end":"2014-11-30","val":-805575,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-805575,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":-805575,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":-805575,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":455970,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":455970,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":1261545,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":1261545,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-838643,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-838643,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-03-01","end":"2015-05-31","val":-838643,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2"},{"start":"2015-06-01","end":"2015-08-31","val":646505,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":646505,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":646505,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":646505,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":646505,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":646505,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":646505,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":1223466,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1223466,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":1223466,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":1223466,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":1196800,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":1196800,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-26666,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-26666,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":2164533,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-362666,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-362666,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":466934,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":466934,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":829600,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":829600,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-274132,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-274132,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-741066,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-741066,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":1690935,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":1690935,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":1690935,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-747467,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-747467,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-466412,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-466412,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":281055,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":281055,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":881495,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":881495,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":1347907,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":1347907,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":1666469,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1666469,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":625333,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":625000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":828499,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":829000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":203166,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-2105227,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":-2933725,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-9541704,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2014-06-01","end":"2015-05-31","val":-583,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-583,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"}]}},"GainLossOnNonRecourseDebt":{"label":"Gain (Loss) on Non-Recourse Debt","description":"Amount represents the difference between the cash acquisition price of the debt and the net carrying amount of the debt at the time of its extinguishment (or deconsolidation of in-substance real estate when an entity defaults on its debt obligations).","units":{"USD":[{"start":"2012-06-01","end":"2012-11-30","val":50426,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":50426,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2012-06-01","end":"2013-02-28","val":372759,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":322333,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":710101,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":372759,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":372759,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":718506,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":8405,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":8405,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":724047,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":13946,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":13946,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":5541,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":5541,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":821300,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":111199,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":111199,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":97253,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":97253,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":183944,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":183944,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2015-06-01","end":"2016-05-31","val":72898,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":72898,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-72898,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":-3436,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-3436,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-08-31","val":-3436,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":-3146,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-3146,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-06-01","end":"2011-11-30","val":-3146,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":-2853,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-2853,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-06-01","end":"2012-02-29","val":-2853,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":-2560,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-2560,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":-2560,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":-3436,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":-3146,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":-3146,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":-2560,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":-2560,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":-2560,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":-2560,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"GainLossRelatedToLitigationSettlement":{"label":"Gain (Loss) Related to Litigation Settlement","description":"Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":-22500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-22500000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":-10628000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-1941000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-1941000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2012-06-01","end":"2013-05-31","val":322000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"},{"start":"2015-06-01","end":"2015-08-31","val":-584177,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-584177,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-584177,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-584177,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":-584177,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-584177,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":-584177,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-584177,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-584177,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-11-30","val":-1519603,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-1519603,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-1519603,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-1519603,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-1519603,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-1519603,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-1519603,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-1519603,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-4169000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-4169000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-11794000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-7625000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2021-06-01","end":"2021-08-31","val":-4651000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-7963000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2023-07-01","end":"2023-07-31","val":2.4,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-07-01","end":"2023-07-31","val":2.4,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-07-01","end":"2023-07-31","val":2400000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"start":"2023-06-01","end":"2023-08-31","val":-2084000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2084000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-4490000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-4490000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-2406000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-2406000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-6040000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-6040000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-1550000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-1550000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-13374000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-13374000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-13374000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"}]}},"GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost":{"label":"Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost","description":"Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":-1520000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":-4169000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-4169000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-11794000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-7625000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-19896000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-4651000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-7963000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":-3312000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-11072000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-3109000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":511630,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":1266968,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":755338,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":1879502,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":612534,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":2525661,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":11648192,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":640803,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":640803,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":12659601,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":1652186,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":1652186,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":1011383,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":1011383,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":13733032,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":2725617,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":2725617,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":1073431,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":1073431,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":16461892,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":5454477,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":5454477,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":18962515,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":2500623,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":2500623,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":20230184,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":3768292,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":3768292,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":1267669,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":1267669,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":21582699,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":5120807,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":5120807,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":1352515,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":1352515,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":22666757,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":6204865,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":6204865,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":23264026,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":597269,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":597269,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":24036835,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":1339478,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":1339478,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":772809,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":772809,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":24922205,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2255448,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2255448,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":915970,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":915970,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":3106678,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":3106678,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":664506,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":664506,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1324873,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1324873,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":660367,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":660367,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":2075521,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":2075521,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":750648,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":750648,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":3282908,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":3292908,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":856660,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":856660,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":1737357,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":2400568,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":880697,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":1142519,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":3709372,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":4618363,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":1972015,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2217795,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":5787366,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":7082475,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":7082475,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":1366016,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":1580063,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":3259988,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":3259988,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":1679925,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":1679925,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":4651451,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":4651451,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":1391463,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":1391463,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":6758606,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":6758606,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":6758606,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1569680,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":1569680,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":3178420,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":3178420,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":1608743,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":1608743,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":5153336,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":5153336,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":1974915,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":1974915,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":7340605,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":7340605,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":7340605,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":1996428,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":1996428,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":4594804,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":4594804,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":2663745,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":2663745,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":8005346,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":8005346,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":3345179,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":3345179,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":12116743,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":12116743,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":12117000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":3045965,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":3046000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":6140281,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":6140000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":3094316,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":3094000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":12604919,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":12605000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":6464638,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":6465000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":19972804,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":19973000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":19973000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":9875000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":9875000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":17426000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":17426000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":7551000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":7551000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":25328000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":25328000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":7902000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":7902000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":34320000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":34320000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":7617000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":7617000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":7617000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":23820000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":23820000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":16203000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":16203000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":33960000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":33960000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":10140000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":10140000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":44303000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":44303000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":6333000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":6333000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":6333000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":11376000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":11376000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":5043000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":5043000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":14347000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":14347000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":2971000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":2971000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":17136000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":17136000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":2688000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":2688000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":4999000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":4999000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":2311000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":2311000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":7756000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":7756000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":2757000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":2757000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":10789000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":10818000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":10818000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1604000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1609000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":3898000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":3907000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":2294000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":2298000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":5409000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":5423000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":5423000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":1511000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":1516000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":7260000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":7260000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":1713000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":3512000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":1799000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":5166000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":5166000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":1654000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":40000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":40000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":40000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":213000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":213000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":173000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":173000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":213000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":213000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":213000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":213000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"}]}},"ImpairmentOfIntangibleAssetsExcludingGoodwill":{"label":"Impairment of Intangible Assets (Excluding Goodwill)","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":10049000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":10049000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":10049000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":10000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-12-01","end":"2021-02-28","val":10000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-12-01","end":"2021-02-28","val":10000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":10049000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":10000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":10000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":10049000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":10049000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"}]}},"ImpairmentOfIntangibleAssetsFinitelived":{"label":"Impairment of Intangible Assets, Finite-lived","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.","units":{"USD":[{"start":"2013-06-01","end":"2013-08-31","val":0,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":10,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":10,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":10000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2014-06-01","end":"2014-08-31","val":-3379520,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-8363434,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":-4983914,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-11085087,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":-2721653,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-25088070,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-8895015,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-8895015,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-14159607,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-14159607,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-5264593,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":-5264593,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-19206442,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-19206442,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5046835,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5046835,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-5354385,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-5354385,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-10821721,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-10821721,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":-5467336,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-5467336,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-18934153,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-18934153,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-8112432,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-8112432,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-11628273,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-11628273,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-22575959,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":-22575959,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":-10947685,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":-10947685,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-40526058,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-40526058,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-31545869,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-31545869,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-17132299,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-17132299,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-44119680,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-44119680,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12573811,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12573811,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-59013579,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-59013579,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-59014000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2018-06-01","end":"2019-05-31","val":-63546000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-16163999,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-16164000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-31024467,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-31024000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":-14860468,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":-14860000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-66792196,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-66792000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-35767729,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":-35768000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-124403402,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-124403000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-139936000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":-139936000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-65798000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-66257000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-11-30","val":-68812000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-09-01","end":"2020-11-30","val":-34966000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":-35425000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-37980000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-109783000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-111463000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-111463000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-02-28","val":-106393000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":-43985000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-45206000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":-45206000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-37581000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-154674000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-157230000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":-176465000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-30939000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-31458000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-68062000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-85414000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-11-30","val":-85414000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-36604000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":-40077000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-09-01","end":"2021-11-30","val":-40077000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-100390000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-126699000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-02-28","val":-126699000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-32328000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-41285000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-12-01","end":"2022-02-28","val":-41285000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-210820000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-210820000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-47486000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-47486000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-61188000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-61188000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-13702000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-13702000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-79824000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-79824000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-21134000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-21134000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-33054000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-33054000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-11920000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-11920000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":14459000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":14459000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":-4758000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":-4758000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":3745000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":3745000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-5540000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-28147000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-22607000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-32837000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-32837000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":-4690000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-547950,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-1537877,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-989927,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-2613334,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-1075457,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-3719688,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-16525171,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-18022570,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":-19440419,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4082037,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4082037,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-1417847,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-1417847,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-22832606,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7474224,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7474224,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-25647772,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2815166,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2815166,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-27556258,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4723652,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4723652,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":-29915365,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7082759,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7082759,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-2359107,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-2359107,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-32400907,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9568301,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9568301,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-34974458,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2573551,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2573551,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-38562054,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-6161144,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-6161144,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":-3587593,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":-3587593,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":-41836448,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-9435541,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-9435541,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":-3274397,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":-3274397,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-12431413,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-12431413,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-3379520,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-8363434,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":-4983914,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-11085087,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":-2721653,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-25088070,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"}]}},"IncomeLossFromContinuingOperationsPerBasicAndDilutedShare":{"label":"Income (Loss) from Continuing Operations, Per Basic and Diluted Share","description":"The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.","units":{"USD/shares":[{"start":"2010-06-01","end":"2010-08-31","val":-0.03,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-0.08,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-0.05,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-0.13,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-0.05,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-0.18,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-1.72,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-0.05,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-0.05,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-1.79,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-0.12,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-0.12,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":-0.07,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":-0.07,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":-1.85,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-0.18,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-0.18,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-0.06,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-0.06,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-2.04,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-0.31,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-0.31,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-2.17,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-0.1,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-0.1,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-2.24,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-0.16,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-0.16,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-0.06,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-0.06,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":-2.33,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-0.24,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-0.24,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-0.08,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-0.08,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-2.43,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-0.32,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-0.32,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-2.53,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-0.08,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-0.08,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-2.64,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-0.16,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-0.16,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":-0.08,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":-0.08,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":-2.68,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-0.22,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-0.22,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":-0.06,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":-0.06,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-0.27,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-0.27,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-0.06,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-0.06,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-0.15,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-0.15,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":-0.09,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":-0.09,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-0.19,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-0.19,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":-0.05,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":-0.05,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-0.43,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-0.43,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-0.12,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-0.12,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-0.18,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-0.18,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-0.06,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":-0.06,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-0.22,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-0.22,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-0.05,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-0.05,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-0.27,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-0.27,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-0.27,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-0.04,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-0.04,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-0.08,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-0.08,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":-0.04,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-0.04,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-0.14,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-0.14,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-0.06,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-0.06,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-0.19,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-0.19,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-0.19,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-0.08,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-0.08,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-0.15,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":-0.15,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":-0.07,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":-0.07,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-0.25,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-0.25,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-0.1,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-0.1,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-0.29,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-0.29,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-0.29,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-0.07,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-0.07,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-0.12,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-0.12,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-0.06,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-0.06,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-0.16,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-0.16,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-0.04,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-0.04,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-0.21,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-0.21,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-0.21,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-0.04,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-0.04,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-0.08,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-0.08,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":-0.04,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":-0.04,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-0.17,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-0.17,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-0.08,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":-0.08,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-0.3,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-0.3,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-0.06,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-0.06,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-0.12,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":-0.06,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-0.08,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-0.27,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.05,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2013-06-01","end":"2013-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-08-25","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":2826919,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-2826919,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":2826919,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-2826919,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-2826919,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-2826919,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-2826919,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-2826919,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-2827000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2018-06-01","end":"2019-05-31","val":-2827000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":0,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011"},{"start":"2014-06-01","end":"2014-08-31","val":2198,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":2198,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":2198,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":2198,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":2198,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":2198,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":3142,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":3142,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-17670,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":65841,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":310486,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":740708,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":2693859,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":398955,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":398955,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":1830231,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":570327,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":570327,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":1093406,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-166498,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-166498,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":1321983,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":62079,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":62079,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":2127803,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":616571,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":616571,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":2284170,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":772938,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":772938,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":2342777,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":831545,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":831545,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":2210482,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":924490,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1099939,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":2567587,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-7592,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-7592,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":1950018,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-625165,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-625165,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":2023056,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-552122,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-552122,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":176064,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":176064,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":44794,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":44794,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":270701,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":270701,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":738224,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":738224,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":7440554,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":7440554,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":824875,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":824875,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":350119,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":350119,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":-5540840,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-5540840,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":-5412640,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-5412640,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-5412640,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-541243,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-541243,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":2760563,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":2760563,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":1777535,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":1777535,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":1504712,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":1504712,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":1504712,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1527847,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":1527847,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":6256192,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":6256192,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":8014522,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":8014522,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":12365959,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":12365959,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":12365959,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":4950552,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":4950552,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":3283113,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":3283113,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":-720889,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-720889,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":1741370,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1741370,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":1741000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-4022694,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-4023000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":2699053,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":2785000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":18593672,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":18683000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":19039667,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":19040000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":19040000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":20127000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":20127000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":61532000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":61532000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":52606000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":52606000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":53012000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":53012000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-10453000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-10453000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-10453000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-17193000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-17193000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":-11355000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-11355000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":-2713000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-2713000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-1819000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-1819000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-1819000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-2024000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-2024000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":-3558000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-3558000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":-3097000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-3097000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":3318000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":3318000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":4374000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":4374000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":6348000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":6348000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":10765000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":10765000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":10765000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-14302000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":-14302000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-13248000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":-13248000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":-12320000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":-12320000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":-12320000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":-11332000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-11332000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":918000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":18494000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":14481000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":14481000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":41000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":225000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"}]}},"IncreaseDecreaseInAccruedSalaries":{"label":"Increase (Decrease) in Accrued Salaries","description":"The increase (decrease) during the period in accrued salaries.","units":{"USD":[{"start":"2003-10-29","end":"2012-05-31","val":189249,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":189249,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":189249,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-11-01","end":"2013-05-31","val":364698,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":175449,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2019-06-01","end":"2020-02-29","val":15895589,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":15896000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":19146678,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":19147000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":19147000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":39327000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":39327000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":79924000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":84759000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":74391000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":79226000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":74332000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":79359000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-790000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-1565000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2022-02-28","val":-1895000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-05-31","val":-2060000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-2060000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"}]}},"IncreaseDecreaseInNotesPayableRelatedParties":{"label":"Increase (Decrease) in Notes Payable, Related Parties","description":"The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":-74492,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-11-01","end":"2013-05-31","val":-314482,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-74492,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-1875,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-3750,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":-9375,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":-8227,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":39563,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":23815,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":23815,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":46068,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":30320,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":30320,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":43901,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":28153,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":28153,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":41735,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":25987,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":25987,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":39568,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2167,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2167,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":38927,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-2808,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-2808,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":38828,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2907,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2907,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-06-01","end":"2013-05-31","val":-5744,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-5744,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":5014,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":14354,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":-2323,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":39648,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":60729,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":1454,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":1454,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":30690,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-28585,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-28585,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":36626,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-22649,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-22649,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":65982,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":6707,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":6707,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":58595,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-7387,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-7387,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":34038,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-31944,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-31944,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":105263,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":39281,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":39281,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":139849,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":73867,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":73867,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":141030,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1181,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1181,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":257507,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":117658,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":117658,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":487763,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":347914,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":347914,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":348972,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":348972,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-178072,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-178072,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-90039,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-90039,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":-257575,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-257575,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":498928,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":498928,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-232716,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-232716,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-139857,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-139857,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":1024967,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":1024967,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":864817,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":864817,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":864817,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":793259,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":793259,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":2899658,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":2899658,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":3085682,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":3085682,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":2492789,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":2492789,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":2492789,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-1009448,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-1009448,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-907606,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":-907606,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":-2674850,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-2674850,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":-2256173,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-2256173,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-2256173,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":701185,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":701185,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":1807629,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":1807629,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":1525956,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":1525956,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":464201,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":464201,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":464000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-413124,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-499000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":228113,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":228000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":-164820,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-165000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":1576437,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":1577000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":1577000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-199000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-199000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-1072000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-1072000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-362000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-362000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":-1228000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-1228000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2486000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":2370000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":2370000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":1994000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":654000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":5159000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":3264000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":4125000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":4125000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1601000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":1601000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":1601000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":303000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":303000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":-624000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-624000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":-1902000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-1902000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1605000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1605000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":290000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":290000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":28000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":28000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":-893000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-893000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-893000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1783000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1783000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":2229000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":2229000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":3483000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":3483000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":3483000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":4840000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":4840000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-1989000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-2182000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":-3289000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-3289000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"IncrementalCommonSharesAttributableToConversionOfDebtSecurities":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method.","units":{"shares":[{"start":"2012-06-01","end":"2013-05-31","val":8106282,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":8725769,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":6182179,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":6028333,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":5695000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":5695000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":6128333,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2015-02-28","val":7628333,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-05-31","val":10559919,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":5374733,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"}]}},"IndefiniteLivedIntangibleAssetsExcludingGoodwill":{"label":"Indefinite-lived Intangible Assets (Excluding Goodwill)","description":"Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.","units":{"USD":[{"end":"2013-05-31","val":35989,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":35989,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":35989,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":35989,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":35989,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":35989,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":35989,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":35989,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":35989,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":35989,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":35989,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":35989,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":35989,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":35989,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":35989,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":35989,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":35989,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":35989,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":35989,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":35989,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":35989,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":35989,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":35989,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":35989,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":35989,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":35989,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":35989,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":35989,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":35989,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":35989,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":35989,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":35989,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":35989,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":35989,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":35989,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":35989,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":35989,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":35989,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":35989,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":35989,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":35989,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":0,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"InducedConversionOfConvertibleDebtExpense":{"label":"Induced Conversion of Convertible Debt Expense","description":"Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms.","units":{"USD":[{"start":"2003-11-01","end":"2013-11-30","val":193160,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":193160,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":193160,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":193160,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":193160,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":193160,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":193160,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":193160,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":193160,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":353333,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":353333,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":353333,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":353333,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":555628,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":555628,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":202295,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":202295,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":1526254,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":1526254,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":757871,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":757871,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":1624324,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":1624324,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":866713,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":866713,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":2061600,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":2061600,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":2061600,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":1194887,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2018-06-01","end":"2019-05-31","val":196000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2018-06-01","end":"2019-05-31","val":4728000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":7876000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":5163000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":7904000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":23437000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":23437000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":3345000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":7562000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-11-30","val":7562000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-09-01","end":"2020-11-30","val":4217000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":4217000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":11242000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":12922000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":12922000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-02-28","val":12922000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":4139000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":5360000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":5360000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":5360000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":11366000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":13922000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":13922000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":9000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":528000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":528000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-08-31","val":528000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":528000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":5232000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":5232000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":4704000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":4704000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":6186000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":6186000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":954000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":954000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":6691000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":6691000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"}]}},"InsuranceSettlementsReceivable":{"label":"Insurance Settlements Receivable","description":"Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.","units":{"USD":[{"end":"2012-08-31","val":250000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"}]}},"IntangibleAssetsCurrent":{"label":"Intangible Assets, Current","description":"The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions.","units":{"USD":[{"end":"2012-11-30","val":3500000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2012-05-31","val":38610,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2013-05-31","val":3317239,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":3317239,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":3317239,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":3317239,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":3317239,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":3229739,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":3142239,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":3054739,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":2967239,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2967239,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":2967239,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":2967239,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":2967239,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2879739,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2792239,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2704739,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2617239,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2617239,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2617239,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2617239,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2617239,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2529739,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":2442239,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":2354739,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":2267239,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":2267239,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":2267239,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":2267239,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":2267239,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":2179739,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":2092239,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":2004739,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1917219,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":1917219,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":1917219,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":1917219,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":1917219,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":1829700,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1742181,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1654662,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1567143,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1567143,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1567143,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1567143,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1567143,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1479624,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":16452951,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":15951361,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":15475454,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":14947122,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":14450038,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":13952955,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":13455872,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":13456000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":13456000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":13456000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":13456000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":12959000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":12462000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1915000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":1653000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1390000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1153000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1043000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":132000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2012-06-01","end":"2013-05-31","val":1948810,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":1581200,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":3575620,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":1994420,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":4074900,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":499280,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":4510396,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":4510396,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":426068,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":426068,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1613283,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1613283,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":1187215,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":1187215,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":2304368,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":2304368,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":691085,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":691085,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":4655100,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":4655100,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":2300220,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":2300220,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":4671245,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":4671245,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":2371025,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":2371025,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":4671245,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":4671245,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":4671245,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":4671245,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":4671245,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":2300220,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":540333,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":540333,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":540333,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":540333,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-09-01","end":"2016-11-30","val":2371025,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":612770,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":612770,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":72437,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":72437,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":72437,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":612767,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":612767,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":612767,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1459393,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":1459393,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":2462049,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":2462049,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":1002656,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":540330,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-09-01","end":"2017-11-30","val":1002656,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":5531238,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":5531238,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":3069189,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":3069189,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-12-01","end":"2018-02-28","val":3069189,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":5924923,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":5924923,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":5924923,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-03-01","end":"2018-05-31","val":393685,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":1459393,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-06-01","end":"2018-08-31","val":178388,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":178388,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":1904973,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":1904973,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":1002656,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-09-01","end":"2018-11-30","val":1726585,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":1726585,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":2955386,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":2955386,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":1050413,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":1050413,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":3312697,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3312697,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":4157035,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":4157000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":7101441,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":7102000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":2944406,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":2944000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":18364066,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":11262624,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":18219791,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":5264000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":11454000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":6294000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4"}]}},"InterestExpenseDebt":{"label":"Interest Expense, Debt","description":"Amount of the cost of borrowed funds accounted for as interest expense for debt.","units":{"USD":[{"start":"2011-06-01","end":"2012-02-29","val":16692,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":2922,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2012-06-01","end":"2012-11-30","val":60963,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":58070,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":1020117,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":143422,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":143422,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":82141,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":82141,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2012-06-01","end":"2013-05-31","val":245194,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":108803,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":796517,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":411551,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":218391,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":302748,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":109588,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":889995,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":505032,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":505032,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":93481,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":93481,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":583076,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":583076,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":70193,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":70193,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":154911,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":154911,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":84718,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":84718,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":246204,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":246204,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":91293,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":91293,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":356624,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":356624,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":91076,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":91076,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":118709,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":118709,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":27373,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":27373,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":118709,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":118709,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":118709,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":118709,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":118709,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":75289,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":75289,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":180673,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":180673,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":105384,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":105384,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":251315,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":251315,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":70642,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":70642,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":251315,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":251315,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":104630,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":104630,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":248247,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":248247,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":143617,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":143617,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":583842,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":583842,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":335595,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":335595,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":950617,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":404020,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":956810,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":552790,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":6995055,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":6038245,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"}]}},"InterestExpenseDebtExcludingAmortization":{"label":"Interest Expense, Debt, Excluding Amortization","description":"Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":950000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":6995000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":6038000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":7330000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":7330000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":566000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1613000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":1047000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2870000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":2870000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":1257000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":1257000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":4387000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":4387000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1686000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":1686000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":1686000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":3112000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":3112000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":1426000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":1426000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":4299000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":4299000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":1187000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":1187000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":5417000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":5417000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1146000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":1146000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":1146000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":2305000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":2305000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":1159000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":1159000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":3447000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":3447000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":1142000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":1142000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":4624000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":4624000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1197000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1197000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2361000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":2361000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":1164000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":1164000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":3512000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":3512000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":1151000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":1151000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":4659000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":4659000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":4659000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1165000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1165000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":2326000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":2326000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":1161000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":1161000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":3469000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":3469000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":3469000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":1143000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":1143000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":4424000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":4424000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":676000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":1320000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":644000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":1934000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":1934000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":614000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"InterestExpenseLongTermDebt":{"label":"Interest Expense, Long-term Debt","description":"Aggregate amount of interest paid or due on all long-term debt.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":4085,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":8566,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":4481,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":15574,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":7008,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":21449,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":129357,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":6102,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-08-31","val":6102,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":134959,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":11705,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-06-01","end":"2011-11-30","val":11705,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":5603,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2011-09-01","end":"2011-11-30","val":5603,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":137883,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":14629,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":2922,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":139769,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":16515,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":16515,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":142662,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":2893,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-08-31","val":2893,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":153198,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":13429,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":10536,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-05-31","val":384963,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":245194,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":493766,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":108803,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"}]}},"InterestExpenseRelatedParty":{"label":"Interest Expense, Related Party","description":"Amount of interest expense incurred on a debt or other obligation to related party.","units":{"USD":[{"start":"2014-06-01","end":"2014-11-30","val":60699,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":60699,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":60699,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":60699,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":203711,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":203711,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":143012,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":143012,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":523614,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":523614,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-03-01","end":"2015-05-31","val":523614,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2"},{"start":"2015-06-01","end":"2015-08-31","val":94344,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":94344,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":94344,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":94344,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":94344,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":94344,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":94344,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"}]}},"InterestOnConvertibleDebtNetOfTax":{"label":"Interest on Convertible Debt, Net of Tax","description":"The after-tax amount of interest recognized in the period associated with any convertible debt.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":-736926,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-2063,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-08-31","val":-2063,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":-736926,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2063,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-06-01","end":"2011-11-30","val":-2063,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":-736926,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-2063,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":-736926,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-2063,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-736926,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":-1041773,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-304847,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-304847,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":15400,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":15824,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":18880,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":21128,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":30266,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":6102,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":6102,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":28055,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":3891,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":3891,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":30437,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":4026,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":4026,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":26757,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2593,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2593,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":27391,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":634,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":634,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":28055,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":48664,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":48664,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":28055,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":55731,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":55731,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":251481,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":224724,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":224724,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":278100,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":26619,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":26619,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":529974,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":278493,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":278493,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":416835,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":165354,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":165354,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":311991,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":311991,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":3472,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":3472,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":142926,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":142926,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":170934,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":170934,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":203864,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":203864,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-11-30","val":26890,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":26890,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":26890,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":26890,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":26890,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":26890,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2017-06-01","end":"2018-02-28","val":9157,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2015-06-01","end":"2016-05-31","val":26890,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":9157,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":9157,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":9157,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":9157,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":9765,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":10000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":255489,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":255000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-08-31","end":"2019-11-30","val":525000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q4"},{"start":"2019-09-01","end":"2019-11-30","val":525000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":875000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":8689,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":9000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":242817,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":243000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":243000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":11000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":11000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":138000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":138000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":140000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":140000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":147000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":147000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":35000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":35000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":35000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":57000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":57000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":63000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":63000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":63000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":63000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":19000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":19000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":24000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":24000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":38000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":38000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":44000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":44000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":45000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":45000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":45000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":45000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":45000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":23000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":23000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":25000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":25000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":25000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":25000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":25000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":13000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":20000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":20000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":20000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"InterestPayableCurrent":{"label":"Interest Payable, Current","description":"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":26696,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":26696,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":26696,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":26696,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":30898,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":35051,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":38361,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":40618,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":40618,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":40618,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":40618,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":40618,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":42877,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":53245,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":124104,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":56884,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":56884,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":56884,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":56884,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":56884,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":127950,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":49189,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":118497,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":41276,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":41276,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":41276,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":41276,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":107996,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":53258,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":115820,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2017-11-30","val":180673,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":104630,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":23001,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":75154,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":212777,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":212777,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":212777,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":212777,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":212777,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":350400,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":70186,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":155915,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":292178,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":292000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":292000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":292000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":292000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":858000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1133000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2391000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2007000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":2007000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":2007000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":2007000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":2007000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2244000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3670000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":4857000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":5974000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":7120000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":7120000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":8279000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":9421000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":10598000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":10598000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":10598000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":10598000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":10598000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":11772000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":12936000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":14080000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":15227000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":15227000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":15227000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":15227000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":15227000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":15227000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":16392000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":17553000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":18696000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":18151000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":18151000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":18151000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":18151000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":18151000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":16577000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":14971000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":11750000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":11750000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"InventoryGross":{"label":"Inventory, Gross","description":"Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.","units":{"USD":[{"end":"2021-05-31","val":94174000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":93385000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":91059000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":88496000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":19147000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":19147000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":19147000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":19147000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":58474000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":99071000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":93537000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":93479000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":93479000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":93479000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":93479000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q2I"},{"end":"2021-08-31","val":91558000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":88557000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":82668000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"}]}},"InventoryRawMaterials":{"label":"Inventory, Raw Materials, Gross","description":"Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q2I"},{"end":"2020-02-29","val":15895589,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19146678,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":19147000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":19147000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":19147000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":58474000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":99071000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":93537000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"InventoryRawMaterialsNetOfReserves":{"label":"Inventory, Raw Materials, Net of Reserves","description":"Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2020-02-29","val":15895589,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19146678,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":19147000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":19147000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":19147000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":19147000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":20263000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":28294000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":29004000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":28085000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":28085000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":28085000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":28085000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q2I"},{"end":"2021-08-31","val":26034000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":22536000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":19517000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":10200000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":10200000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":10200000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q2I"}]}},"InventoryValuationReserves":{"label":"Inventory Valuation Reserves","description":"Amount of valuation reserve for inventory.","units":{"USD":[{"end":"2021-05-31","val":695000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1827000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2502000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":5828000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"InventoryWorkInProcessNetOfReserves":{"label":"Inventory, Work in Process, Net of Reserves","description":"Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.","units":{"USD":[{"end":"2020-08-31","val":38211000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":70777000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":64533000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":65394000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":65394000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":65394000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":65394000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q2I"},{"end":"2021-08-31","val":65524000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":66021000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":63151000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"}]}},"InventoryWriteDown":{"label":"Inventory Write-down","description":"Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":4835000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":4800000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":4835000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":6100000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":5027000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1131000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":1764000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":1764000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":3357000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":3357000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":1593000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":8916000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":8916000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":5559000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":73490000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":73490000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":2704000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":2704000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":2700000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2022-08-31","val":2700000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2022-08-31","val":2704000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":20633000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":20633000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":17929000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":17929000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":20633000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":20633000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":20633000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":20633000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"}]}},"InvestmentIncomeInterest":{"label":"Investment Income, Interest","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":1627,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":1627,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":1627,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":1627,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":1627,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":1627,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":2642,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1015,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":1015,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":697,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":697,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":2794,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1167,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1167,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":2979,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":185,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":185,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":5188,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2394,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2394,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":2209,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":2209,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":8385,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":5591,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":5591,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":3197,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":3197,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":7767,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":7767,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":1132,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":1132,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1688,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":1688,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":556,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":556,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":2026,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":2026,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":338,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":338,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":2199,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":2199,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":358,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":358,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":569,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":569,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":211,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":211,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":2771,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":2771,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2202,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2202,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":7918,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":7918,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":7918,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":3735,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":3735,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":9383,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":9383,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":5648,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":5648,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":12971,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":12971,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":3588,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":3588,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":15167,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":15167,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":15167,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":787,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":787,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1206,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":1206,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":422,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":422,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":1870,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":1870,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":662,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":662,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":3620,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":3620,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":3620,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":979,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":979,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":2002,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":2002,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":1021,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":1021,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":2021,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":2021,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":19,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":19,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":4306,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":4306,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":4000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":1524,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":2000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":1524,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":2000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":4830,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":5000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":3304,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":3000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":5318,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":5000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":2000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":1000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":2000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2023-06-01","end":"2024-05-31","val":217000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":217000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":126000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":126000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":268000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":268000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":142000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":142000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":441000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":441000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":441000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":173000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":173000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":565000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":565000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":94000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":151000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":57000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":166000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":166000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":15000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"LegalFees":{"label":"Legal Fees","description":"The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":4436,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":7729,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":3293,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":235321,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":227592,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":688933,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":1765050,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":343523,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":343523,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":2075867,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":654365,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":654365,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":310842,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":310842,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":2345470,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":923968,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":923968,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":269603,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":269603,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":2890631,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":1469129,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":1469129,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":3141435,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":250804,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":250804,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":3355861,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":465230,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":465230,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":214426,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":214426,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":3589605,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":698974,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":698974,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":233744,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":233744,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":3836661,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":946030,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":946030,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":3994050,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":157389,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":157389,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":4191475,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":354814,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":354814,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":197425,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":197425,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":4407086,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":570425,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":570425,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":215611,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":215611,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":672153,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":672153,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":137021,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":137021,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":290884,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":290884,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":153863,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":153863,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":478466,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":478466,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":187582,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":187582,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":796671,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":786671,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":401389,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":401389,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":663211,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":261822,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":908991,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":245780,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":1295109,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":214047,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3"},{"end":"2024-07-19","val":100000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":100000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":100000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2021-05-31","val":965000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":752000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":669000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":669000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":625000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":581000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":536000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2023-08-31","val":491000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":445000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":400000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":354000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"},{"end":"2024-08-31","val":308000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":261000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":215000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":169000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":169000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":123000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":77000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":31000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":31000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":202000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":177000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":182000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":182000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":182000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":182000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":182000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2023-08-31","val":185000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":185000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":185000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":185000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"},{"end":"2024-08-31","val":169000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":169000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":169000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":169000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":169000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":183000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":180000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":208000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":175000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":185000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":169000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":169000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":169000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":169000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":169000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-05-31","val":225000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":182000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":185000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":185000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":185000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":185000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":185000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2023-08-31","val":169000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":169000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":169000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":169000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2021-05-31","val":238000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"},{"end":"2022-05-31","val":196000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":147000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":147000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":136000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":125000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":114000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2023-08-31","val":104000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":92000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":82000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":71000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"},{"end":"2024-08-31","val":61000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":51000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":39000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":28000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":28000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":18000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":8000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":3000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":3000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2011-05-31","val":7002370,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":7002370,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":7002370,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":7002370,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":7400388,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":7335760,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":5011443,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":5660840,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":5344692,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":4606928,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":4381615,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":4381615,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":4381615,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":4381615,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":4381615,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":4866896,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":4151657,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":4250774,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":4505039,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":4505039,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":4505039,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":4505039,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":4505039,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":4905708,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":7352276,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":8373366,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":15371777,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":15371777,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":15371777,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":15371777,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":15371777,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":12853080,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":9270282,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":3379324,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":3039438,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":10296980,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":9340618,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":9158672,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":9158672,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":9158672,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":9158672,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":9158672,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":14485300,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":19281316,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":15877209,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":18056969,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":18056969,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":18056969,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":18056969,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":18056969,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":28828746,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":28454877,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":26676584,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":29788185,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":29788185,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":29788185,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":29788185,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":29788185,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":25181248,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":31548569,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":43201047,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":52994613,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":52995000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":52995000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":52995000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":52995000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":90594000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":150296000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":129449000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":153098000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":153098000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":153098000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":153098000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":153098000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":130163000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":116395000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":116539000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":123583000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":122706000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":122706000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":123043000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":121652000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":120793000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":120793000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":120793000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":120793000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":120793000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":129300000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":123621000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":129652000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":127894000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":127894000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":127894000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":127894000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":127894000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":127894000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":113231000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":114267000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":114170000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":114089000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":114089000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":114089000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":114089000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":114089000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":112988000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":128683000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":122784000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":122784000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2011-05-31","val":1994638,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":1994638,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1470384,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":981079,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":2555565,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":1070835,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":842360,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":5563132,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":4479626,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":4157699,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":4446457,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":13643125,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11016170,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":8427271,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5585876,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":5663659,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":4674813,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":4679261,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":6138638,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":6561429,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":14585760,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":13786131,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":9292769,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":15673592,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":14757576,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":8055438,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6127507,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":6490805,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":8284533,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":4898998,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":9031442,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":20390953,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":20427545,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":20874125,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":18386653,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":17916972,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":38817936,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":50514135,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":50514000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":50514000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":50514000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":50514000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":93362000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":143762000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":113654000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":132080000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":104970000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":103699000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":94079000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":29185000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":28394000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":28394000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":7074000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":14642000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":11292000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":12411000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":9240000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":10270000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":11136000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":11136000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":28021000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":24877000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":21191000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":18047000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":18047000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":13483000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":8935000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":18497000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":18497000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LiabilitiesAssumed1":{"label":"Liabilities Assumed","description":"The fair value of liabilities assumed in noncash investing or financing activities.","units":{"USD":[{"start":"2012-11-01","end":"2012-11-30","val":150000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2011-05-31","val":6995433,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":6995433,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":6995433,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":6995433,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":7391388,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":6661760,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":5002443,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":5035269,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":5035269,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":5035269,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":5035269,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":5044269,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":5651840,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":5078389,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":3930357,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":3228598,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":3228598,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":3228598,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":3228598,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":3228598,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":3523228,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":2516987,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":2267966,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":2166355,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2166355,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":2166355,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":2166355,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":2166355,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2211149,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":4554977,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":6589463,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":10725252,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":10725252,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":10725252,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":10725252,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":10725252,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":12853080,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":9270282,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":3379324,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":3580681,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":3039438,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":6341246,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":5358218,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":6144005,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":6144005,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":6144005,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":6144005,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":6144005,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":11107967,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":16733583,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":12588410,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":16733237,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":16733237,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":16733237,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":16733237,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":16733237,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":24139175,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":23982761,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":22258925,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":26926348,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":26926348,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":26926348,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":26926348,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":26926348,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":23066607,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":29702044,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":41004046,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":44500666,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":44501000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":44501000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":44501000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":44501000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":76424000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":115730000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":128861000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":152546000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":152546000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":152546000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":152546000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":152546000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":129644000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":115909000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":116086000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":123161000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":122319000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":122319000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":122690000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":121334000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":119796000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":119796000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":119796000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":119796000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":119796000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":129053000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":123410000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":129476000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":84182000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":84182000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":84182000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":84182000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":84182000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":84182000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":69555000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":70627000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":70565000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":70518000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":70518000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":70518000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":70518000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":70518000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":69417000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":85112000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":50428000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":50428000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LiabilitiesFairValueDisclosure":{"label":"Financial and Nonfinancial Liabilities, Fair Value Disclosure","description":"Fair value of financial and nonfinancial obligations.","units":{"USD":[{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2071199,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3075142,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":3192243,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":2407269,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1781936,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1578770,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2108398,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"end":"2021-05-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"LiabilitiesFairValueDisclosureRecurring":{"label":"Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)","description":"Aggregation of the liabilities reported on the balance sheet measured at fair value on a recurring basis by the entity.","units":{"USD":[{"end":"2014-11-30","val":1572613,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":714294,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":2008907,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2016-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-11-30","val":3955734,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3982400,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3377333,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2547733,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3288799,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2016-11-30","val":3955734,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":3982400,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":3014667,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":3377333,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2547733,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":3288799,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":1323732,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":4689571,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":4472116,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":4417659,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2861837,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":2861837,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":2861837,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":2861837,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":2861837,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2114641,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1846525,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2197001,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":8493947,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":8494000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":8494000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":8494000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":8494000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":14170000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":34566000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":588000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":552000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":552000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":552000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q2I"},{"end":"2021-08-31","val":519000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":486000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"LiabilitiesSubjectToCompromiseEarlyContractTerminationFees":{"label":"Liabilities Subject to Compromise, Early Contract Termination Fees","description":"The amount of early contract termination fees included in liabilities subject to compromise.","units":{"USD":[{"end":"2012-08-31","val":483000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":462000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":413000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":365000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":193000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":153000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":111000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":69000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"}]}},"LicenseCosts":{"label":"License Costs (Deprecated 2018-01-31)","description":"Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark.","units":{"GBP":[{"end":"2015-12-15","val":600000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-12-15","val":600000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-12-15","val":600000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015Q4I"},{"start":"2015-06-01","end":"2016-05-31","val":600000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":600000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":600000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2015"},{"end":"2016-06-30","val":600000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-06-30","val":600000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-06-30","val":600000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q2I"},{"start":"2016-06-01","end":"2016-11-30","val":300000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":300000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"}],"USD":[{"end":"2015-12-15","val":915000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-12-15","val":915000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-12-15","val":915000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015Q4I"},{"start":"2015-06-01","end":"2016-05-31","val":870000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":807000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":807000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2015"},{"end":"2016-06-30","val":807000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2016-06-30","val":807000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2016-06-30","val":807000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2016Q2I"},{"start":"2016-06-01","end":"2016-11-30","val":380000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":380000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"}]}},"LitigationReserveCurrent":{"label":"Estimated Litigation Liability, Current","description":"Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.","units":{"USD":[{"end":"2012-05-31","val":3749000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":3749000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":3749000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":3749000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":3096500,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-05-31","val":537000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":536500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":536500,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":536500,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":536500,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":536500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":536500,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":378000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":378000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":378000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":378000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":378000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":378000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":378000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":378000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":353000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2020-05-31","val":400000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":11008000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":11008000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":11008000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":11008000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":11008000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1216000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1401000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":3259000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":2006000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1017000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":1017000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":166000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1207000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":168000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":168000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":168000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":168000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":168000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":239000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":81000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":112000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":7000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":7000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":7000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":7000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":7000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":7000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":101000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":111000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-05-31","val":50000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":50000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":50000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-11-30","val":16587000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-11-30","val":16500000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-11-30","val":16500000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q4I"},{"end":"2026-02-28","val":12745000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":12745000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2013-05-31","val":1481364,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1481364,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":1481364,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":1481364,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":1481364,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":2013761,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1928764,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":2231231,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":2694559,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":2208024,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2462509,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":43471,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2018-05-31","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":5073758,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-08-31","val":5073758,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":5596974,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2021-05-31","val":64754000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":64754000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-05-31","val":42215000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-05-31","val":42215000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-05-31","val":42215000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q2I"},{"end":"2022-02-28","val":40504000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":42215000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":43953000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":43953000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":45210000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":45434000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":45729000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":44872000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":45850000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":44249000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":45020000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":45020000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":45310000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":46084000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":45837000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":45351000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":45351000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":43777000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":42171000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":40535000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":40535000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2013-05-31","val":328347,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":328347,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":328347,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":670093,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":294094,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":248423,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2015-05-31","val":-43471,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2013-05-31","val":1153017,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":1153017,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1343668,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1634670,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1982808,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":2338684,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"}]}},"LongTermNotesPayable":{"label":"Notes Payable, Noncurrent","description":"Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.","units":{"USD":[{"end":"2012-05-31","val":9000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q2I"},{"end":"2013-02-28","val":9000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"}]}},"LossContingencyAccrualCarryingValueCurrent":{"label":"Loss Contingency, Accrual, Current","description":"Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-05-31","val":10600000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":10600000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":10600000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":10600000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"}]}},"LossContingencyLossInPeriod":{"label":"Loss Contingency, Loss in Period","description":"The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":10600000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":20200,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":198240,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":1128444,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":2163443,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":7638931,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":9063931,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":390000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":390000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":12300863,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":3626932,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":3626932,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":12312199,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":3638268,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":3638268,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":12504699,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":192500,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":192500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":18126057,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":5813858,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":5813858,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":18338457,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":6026258,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":6026258,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":19526957,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":7214758,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":20406819,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":879861,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":31965561,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":12438604,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":31965561,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":12438604,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2015-06-01","end":"2016-05-31","val":33414316,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":18877389,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":18877389,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":6170773,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":12411076,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":26090350,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":29353833,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":29353833,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":29353833,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":12490890,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":12490890,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":25736167,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":25736167,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":41319159,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":41319159,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":52746512,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":52746512,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":52747000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":13524449,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":13524000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":19722395,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":19722000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":43120937,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":43121000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":79670031,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":79670000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":79670000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":44928000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":44928000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":76311000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":76311000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":84866000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":84866000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":137346000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":137346000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":4348000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":4348000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":4348000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":35577000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":35577000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":40129000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":40129000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":48011000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":48011000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":11519000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":11519000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":11519000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":13852000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":13852000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":28577000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":28577000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":29927000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":29927000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":4019000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":4019000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":4673000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":4673000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":8307000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":8307000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":11748000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":11748000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":11748000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":9667000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":9667000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":9667000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":9667000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":9688000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":9688000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":9688000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":10854000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":10854000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-121000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-121000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":16071000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":16071000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"NetCashProvidedByUsedInFinancingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Financing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2012-06-01","end":"2013-05-31","val":7214758,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":879861,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":12438604,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":12438604,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":11688604,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":11688604,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":2777333,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":2777333,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":4566436,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":4566436,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":8199381,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":8199381,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":7031140,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":7031140,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":10718539,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":10718539,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":28724945,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":28724945,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":33414316,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":33414316,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":1066917,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":1066917,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":9944116,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":9944116,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":17727321,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":17727321,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":18877389,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":6170773,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":12411076,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":26090350,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-3480,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-4705,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":-4704,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":-4705,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-21083,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":-21083,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":-21083,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":-21083,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":-21374,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-291,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-291,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-3522180,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-3501097,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-3501097,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":-3524218,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-3503135,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-3503135,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":-3524218,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-3503135,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-3503135,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-3526565,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2347,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-3535435,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-11217,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":-3535435,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-11217,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":-19220,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2015-06-01","end":"2016-05-31","val":-11949,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":-11114,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-11114,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-2262,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-2262,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-2262,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-2262,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":-3182,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-3182,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":-45284,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-45284,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-45000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-4739,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-5000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-13532,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-14000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":-37881,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-38000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":-41095,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-41000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-41000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-59000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-59000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-77000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-77000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-100000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-100000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":-122000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-122000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-8000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-8000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-8000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-13000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-13000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":-30000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-30000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2013-06-01","end":"2013-08-31","val":-2347,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":-11217,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":-11217,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":-19220,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-16943,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-16943,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-16052,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-16052,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":-16053,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-16053,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":-18585,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-18585,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":-11949,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-11949,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-3480,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-3480,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-3480,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-3480,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":-7904,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-7904,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":-11114,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-305369,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-796302,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":-1347515,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":-1821417,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-7128517,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-545249,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-545249,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-8916267,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-1297999,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-1297999,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":-10503105,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-2884837,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-2884837,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":-12009363,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-4391095,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-4391095,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-12420393,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-411030,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-411030,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-13177459,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-1168096,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-1168096,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":-14405428,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2396065,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-2396065,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":-15402296,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-3392933,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-3392933,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-16207022,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-804725,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-18300844,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-2898548,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":-21038015,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-5635719,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":-7386943,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2015-06-01","end":"2016-05-31","val":-24810651,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":-26732468,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-26732468,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-7000109,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-12889820,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":-22918991,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":-29897971,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-29897971,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-29897971,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-8970660,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-8970660,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-26192989,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-26192989,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":-40953793,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-40953793,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":-50466164,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-50466164,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-50466000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-15190397,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-15190000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-21974921,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-21975000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":-39492199,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-39492000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":-68803615,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-68804000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-68804000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-40948000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-40948000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-61119000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-61119000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-84767000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-84767000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":-117573000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-117573000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-31741000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-31741000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-31741000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-60632000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-60632000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":-71679000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-71679000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":-77723000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-77723000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-11074000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-11074000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-11074000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-15480000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-15480000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":-21698000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-21698000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":-25110000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-25110000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-4495000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-4495000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-6997000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-6997000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":-9332000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-9332000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":-10982000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-10982000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-10982000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":5440000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":5440000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1854000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":1854000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":-3102000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":-3102000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":-3102000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":-8765000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-8765000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-2450000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-6800000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":-12319000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-12319000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2013-06-01","end":"2013-08-31","val":-804725,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":-2898548,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":-5635719,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":-7386943,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-2573403,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-2573403,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-5270860,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-5270860,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":-7766115,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-7766115,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":-12016858,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-12016858,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-5248853,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-5248853,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-8516129,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-8516129,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":-19572837,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-19572837,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":-24810651,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-24810651,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-6260954,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-6260954,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-10771175,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-10771175,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":-19565387,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-19565387,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":-26732468,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-7000109,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-12889820,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":-22918991,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2003-10-29","end":"2004-05-31","val":-345914,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-11-01","end":"2004-05-31","val":-345914,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2004-06-01","end":"2005-05-31","val":-777083,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2004-06-01","end":"2005-05-31","val":-777083,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2004"},{"start":"2005-06-01","end":"2006-05-31","val":-2053944,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2005-06-01","end":"2006-05-31","val":-2053944,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2006-06-01","end":"2007-05-31","val":-2610070,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2006-06-01","end":"2007-05-31","val":-2610070,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2006"},{"start":"2007-06-01","end":"2008-05-31","val":-1193684,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2007-06-01","end":"2008-05-31","val":-1193684,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2007"},{"start":"2008-06-01","end":"2009-05-31","val":-1306004,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2008-06-01","end":"2009-05-31","val":-1306004,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2008"},{"start":"2009-06-01","end":"2010-05-31","val":-3359865,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2009-06-01","end":"2010-05-31","val":-3359865,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2009"},{"start":"2010-06-01","end":"2010-08-31","val":-547950,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-1537877,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-989927,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-2613334,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-1075457,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-3719688,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2010-06-01","end":"2011-05-31","val":-3719688,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-16525171,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-18022570,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":-19440419,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4082037,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4082037,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-1417847,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-1417847,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-22832606,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7474224,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7474224,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-25647772,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2815166,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2815166,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-27556258,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4723652,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4723652,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":-29915365,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7082759,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7082759,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-2359107,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-2359107,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-32400907,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9568301,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9568301,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-34974458,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2573551,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2573551,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-38562054,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-6161144,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-6161144,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":-3587593,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":-3587593,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":-41836448,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-9435541,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-9435541,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":-3274397,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":-3274397,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-12431413,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-12431413,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-3379520,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-3379520,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-8363434,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-8363434,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":-4983914,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":-4983914,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-11085087,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-11085087,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":-2721653,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":-2721653,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-25088070,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-25088070,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-8895015,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-8895015,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-14159607,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-14159607,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-5264593,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":-5264593,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-12-01","end":"2016-02-28","val":-5046835,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2015-06-01","end":"2016-02-29","val":-19206442,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-19206442,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5046835,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5046835,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-25703612,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-02-29","end":"2016-05-31","val":-6497169,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2"},{"start":"2016-06-01","end":"2016-08-31","val":-5354385,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-5354385,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2016-08-31","val":-8895015,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-10821721,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-10821721,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":-5467336,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-5467336,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-09-01","end":"2016-11-30","val":-5264593,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-18934153,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-18934153,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-8112432,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-8112432,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-8112432,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-25763801,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-03-01","end":"2017-05-31","val":-6829651,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2"},{"start":"2017-06-01","end":"2017-08-31","val":-11628273,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-5354385,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2017-08-31","val":-11628273,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2017-06-01","end":"2017-08-31","val":-11628273,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-22575959,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":-22575959,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":-10947685,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":-5467333,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-09-01","end":"2017-11-30","val":-10947685,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-40526058,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-40526058,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-12-01","end":"2018-02-28","val":-17950100,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-50149681,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-03-01","end":"2018-05-31","val":-9623623,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-03-01","end":"2018-05-31","val":-9623623,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":-11628273,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2018-06-01","end":"2018-08-31","val":-14413569,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-28718950,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-28718950,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-10947685,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-09-01","end":"2018-11-30","val":-14305380,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-14305381,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-09-01","end":"2018-11-30","val":-14305380,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-41292761,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-41292761,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12573811,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12573811,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-56186660,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-56186660,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-56187000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2018-06-01","end":"2019-05-31","val":-60719000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-16163999,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-16163999,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-08-31","val":-16163999,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2019-08-31","val":-16164000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2019-06-01","end":"2019-08-31","val":-16164000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2019-08-31","val":-16164000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-31024467,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-31024000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":-14860468,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":-14860468,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-09-01","end":"2019-11-30","val":-14860000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":-14860000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-66792196,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-66792000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-35767729,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":-35768000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-124403402,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-124403000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-139936000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":-139936000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":-30832000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-65798000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-66257000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-11-30","val":-68812000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-09-01","end":"2020-11-30","val":-34966000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":-34966000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-09-01","end":"2020-11-30","val":-35425000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-35425000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-09-01","end":"2020-11-30","val":-37980000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-109783000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-111463000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-111463000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-02-28","val":-106393000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":-43985000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-45206000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":-45206000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-37581000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-154674000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-157230000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":-176465000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-30939000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-31458000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":-31458000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2021-08-31","val":-45337000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-68062000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-85414000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-11-30","val":-85414000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-36604000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":-36604000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-09-01","end":"2021-11-30","val":-40077000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-09-01","end":"2021-11-30","val":-40077000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-40077000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-100390000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-126699000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-02-28","val":-126699000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-32328000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-41285000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-12-01","end":"2022-02-28","val":-41285000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-210820000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-210820000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2022-08-31","val":-20991000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-47486000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-47486000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-26495000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-61188000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-61188000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-13702000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-13702000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-79824000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-79824000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2023-08-31","val":-11571000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-21134000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-21134000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-9563000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-33054000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-33054000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-11920000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-11920000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-49841000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":14459000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":14459000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-09-01","end":"2024-11-30","val":-4768000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":9701000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":-4758000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":-4758000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":-4758000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":3745000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":3745000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-5540000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2025-06-01","end":"2025-08-31","val":-5540000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2025-08-31","val":-5540000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2025-08-31","val":-5540000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-28147000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-22607000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-22607000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-09-01","end":"2025-11-30","val":-22607000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-32837000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-32837000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":-4690000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":-4690000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-547950,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-1540627,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-992677,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-2621884,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-1081257,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-3728238,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-22533721,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1166789,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-24031120,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2664188,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":-1497399,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":-25516262,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4149330,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4149330,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-1485140,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-1485140,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-28929899,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7562967,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7562967,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-31746465,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2816566,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2816566,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-33654951,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4725052,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4725052,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-1908486,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":-36014848,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7084949,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-7084949,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-2359897,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-2359897,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-38500390,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9570491,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-9570491,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-41073941,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-2573551,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-44661537,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-6161144,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":-3587593,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":-47935931,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-9435541,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":-3274397,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-12431413,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2019-06-01","end":"2020-05-31","val":-140644000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":-178152000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-45762000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-45762000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-86256000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-40494000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-127938000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-41682000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-212448000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-212448000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-25530000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-25530000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-25530000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-53536000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-53536000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-28005000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-28005000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-67726000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-67726000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-14191000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-14191000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-86736000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-86736000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-11944000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-11944000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-21875000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-21875000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-9931000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-9931000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-34164000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-34164000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-12289000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-12289000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-51324000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-51324000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-51324000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":18855000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":18855000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":13718000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":13718000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-5137000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":-5137000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":8595000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":8595000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":8595000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":-5123000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":-5123000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":2261000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":2261000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-5913000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-28889000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-22976000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-33943000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-33943000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":-5054000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"NoninterestExpenseCommissionExpense":{"label":"Noninterest Expense Commission Expense","description":"Amount of fees incurred for commissions on mutual funds and insurance products.","units":{"USD":[{"start":"2015-06-01","end":"2016-02-29","val":108000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":108000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"}]}},"NoninterestExpenseOfferingCost":{"label":"Noninterest Expense Offering Cost","description":"Includes offering costs of open-end investment companies, and closed-end funds with a continuous offering period.","units":{"USD":[{"start":"2003-10-29","end":"2004-05-31","val":54000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-11-01","end":"2004-05-31","val":54000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2005-06-01","end":"2006-05-31","val":27867,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2005-06-01","end":"2006-05-31","val":27867,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2013-06-01","end":"2014-05-31","val":-2084063,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015"}]}},"NotesIssued1":{"label":"Notes Issued","description":"The fair value of notes issued in noncash investing and financing activities.","units":{"USD":[{"start":"2007-07-01","end":"2007-07-31","val":150000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2007-07-01","end":"2007-07-31","val":150000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2007-07-01","end":"2007-07-31","val":150000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":543865,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":1529311,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":985446,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":2597760,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":1068449,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":3698239,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":15997857,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":1158624,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":1158624,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":17489654,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":2650420,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":2650420,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":1491796,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":1491796,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":18904579,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":4065345,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":4065345,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":1414925,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":1414925,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":22294880,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":7455646,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":7455646,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":25107153,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":2812273,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":2812273,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":26750682,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":4455802,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":4455802,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":1643529,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":1643529,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":28373420,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":6078540,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":6078540,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":1622738,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":1622738,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":30288297,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":7993417,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":7993417,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":31289238,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1000941,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1000941,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":32890161,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2601864,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2601864,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":1600923,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":1600923,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":35765728,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":5477431,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":5477431,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":2875567,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":2875567,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":8112728,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":8112728,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":2954584,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":2954584,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":5946264,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":5946264,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":2991680,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":2991680,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":9238715,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":9238715,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":3292451,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":3292451,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":19596526,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":19596526,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":6657481,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":6657481,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":9551259,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":9551259,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":2893779,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":2893779,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-12-01","end":"2016-02-28","val":5049037,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2015-06-01","end":"2016-02-29","val":14600296,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":14600296,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":5049037,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":5049037,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":21175511,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":21175511,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":21175511,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-02-29","end":"2016-05-31","val":6575214,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2"},{"start":"2016-06-01","end":"2016-08-31","val":5358120,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":5358120,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2016-06-01","end":"2016-08-31","val":6657481,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":11514237,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":11514237,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":6156117,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":6156117,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-09-01","end":"2016-11-30","val":2893779,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":19531154,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":19531154,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":8016917,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":8016917,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":8016917,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":27330734,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":27330734,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":27330734,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-03-01","end":"2017-05-31","val":7799580,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2"},{"start":"2017-06-01","end":"2017-08-31","val":9807001,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":5358120,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2017-08-31","val":9807001,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":20582050,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":20582050,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":10775051,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":6156117,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-09-01","end":"2017-11-30","val":10775051,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":34722558,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":34722558,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":14140507,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":14140507,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-12-01","end":"2018-02-28","val":14140507,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":45919313,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":45919313,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":45919313,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-03-01","end":"2018-05-31","val":11196754,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":9807001,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-06-01","end":"2018-08-31","val":13488693,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":13488693,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":29176486,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":29176486,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":10775051,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2018-09-01","end":"2018-11-30","val":15687790,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":15687790,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":42047810,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":42047810,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":12871324,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":12871324,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":55852054,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":55852054,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":12632297,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":12632000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":24753049,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":24753000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":12120752,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":12121000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":46827733,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":22074684,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":74647225,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":25568000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":50175000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":24503000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-543865,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-1529311,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":-985446,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-2597760,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":-1068449,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-3698239,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":-15997857,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1158624,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":-1158624,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":-17489654,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2650420,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":-2650420,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":-1491796,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":-1491796,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":-18904579,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4065345,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":-4065345,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":-1414925,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":-1414925,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":-22294880,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7455646,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":-7455646,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":-25107153,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2812273,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":-2812273,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":-26750682,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4455802,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":-4455802,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":-1643529,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":-1643529,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":-28373420,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-6078540,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":-6078540,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":-1622738,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":-1622738,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":-30288297,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-7993417,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":-7993417,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":-31289238,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-1000941,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":-1000941,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":-32890161,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-2601864,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":-2601864,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":-1600923,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":-1600923,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":-35765728,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-5477431,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":-5477431,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":-2875567,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":-2875567,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-8112728,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":-8112728,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-2954584,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-2954584,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-5946264,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":-5946264,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":-2991680,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":-2991680,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-9238715,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":-9238715,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":-3292451,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":-3292451,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-19596526,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":-19596526,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-6657481,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":-6657481,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-9551259,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":-9551259,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-2893779,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":-2893779,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-14600296,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":-14600296,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5049037,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-5049037,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-21175511,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":-21175511,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":-21175511,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-5358120,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":-5358120,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-11514237,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-11514237,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":-6156117,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-6156117,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-19531154,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-19531154,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":-8016917,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-8016917,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-27330734,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":-27330734,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":-27330734,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-9807001,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":-9807001,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-20582050,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":-20582050,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":-10775051,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":-10775051,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-34722558,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":-34722558,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-14140507,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":-14140507,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-45919313,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":-45919313,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":-45919313,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-13488693,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":-13488693,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-29176486,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":-29176486,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-15687790,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":-15687790,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-42047810,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":-42047810,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12871324,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":-12871324,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-55852054,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-55852054,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":-55852000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-12632297,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":-12632000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-24753049,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":-24753000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":-12120752,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":-12121000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-46827733,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":-46828000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-22074684,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":-22075000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-74647225,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":-74647000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-74647000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-25568000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":-25568000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-50175000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":-50175000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-24503000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":-24503000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-80960000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-80960000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-30785000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-30785000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-104596000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":-104596000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-21637000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":-21637000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-21637000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-46959000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-46959000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-25322000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":-25322000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-66356000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-66356000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-19397000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-19397000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-145404000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-145404000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-9712000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-9712000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-9712000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-32875000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-32875000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-23163000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-23163000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-36796000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-36796000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-3921000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-3921000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-40576000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-40576000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-4612000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-4612000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-8010000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-8010000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-3398000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-3398000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11424000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-11424000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-3414000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-3414000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-18058000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-18058000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-18058000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":22437000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":22437000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":18730000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":18730000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-3707000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":-3707000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":14727000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":14727000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":14727000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":-4003000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":-4003000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":9661000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":9661000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-4945000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-26633000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-21688000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-32936000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-32936000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":-6303000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":200000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":300000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":300000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":48900,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":48900,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":100000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":48900,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":100000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":46500,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":200000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":200000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":46000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":46000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":46000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":100000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":100000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":46400,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":46400,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":100000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2023-02-28","val":100000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":46400,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":46400,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":200000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":200000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":42600,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":42600,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":100000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":100000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":32000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":32000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":100000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":100000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":32000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":32000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":100000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":32000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":32000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":100000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":100000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":32000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":32000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":100000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":100000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":26000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":26000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":31000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":100000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":31000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":100000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":31000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2020-05-31","val":178000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":727000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":727000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":556000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":556000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":556000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":556000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":556000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":556000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":522000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":522000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":489000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":456000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":422000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":422000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":422000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":422000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":422000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":387000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":353000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":318000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":283000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":283000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":283000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":283000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":283000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":283000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":247000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":210000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":176000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":141000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":141000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":105000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":69000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":34000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":34000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":106827,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":106827,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":119072,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":114790,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":115000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":115000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":115000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":115000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":110000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":111000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":183000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":175000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":175000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":175000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":175000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":175000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":162000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":149000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":136000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":134000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":134000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":134000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":134000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":134000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":134000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":135000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":135000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":136000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":138000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":139000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":139000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":139000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":139000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":139000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":140000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":142000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":142000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":142000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":142000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":142000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":142000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":142000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":142000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":142000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":141000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":142000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":141000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":141000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":141000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":105000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":69000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":34000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":34000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":102091,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":79164,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":88603,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":63391,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":63000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":63000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":63000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":63000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":314000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":286000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":588000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":552000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":552000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":552000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":552000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":552000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":519000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":486000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":453000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":422000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":422000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":422000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":422000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":422000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":422000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":387000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":387000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":353000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":318000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":283000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":283000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":283000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":283000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":283000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":247000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":211000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":176000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":141000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":141000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":141000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":141000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":141000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":141000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":105000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":69000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":34000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2019-05-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":208255,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":184665,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":205428,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":175743,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":176000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":176000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":176000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":176000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":420000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":391000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":760000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":712000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":712000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":712000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":712000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":712000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":665000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":617000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":570000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":536000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":536000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":536000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":536000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":536000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":536000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":502000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":502000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":468000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":434000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":400000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":400000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":400000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":400000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":366000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":332000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":298000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":264000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":264000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":264000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":264000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":264000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":264000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":230000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":196000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":163000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":130000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":130000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":130000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":130000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":130000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":98000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":65000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":33000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":33000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2011-05-31","val":15748,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-05-31","val":15748,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":15748,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":15748,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-08-31","val":48313,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":46068,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":43901,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":3125,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-05-31","val":41735,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":41735,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":41735,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-08-31","val":39568,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":38927,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"}]}},"OtherCashEquivalentsAtCarryingValue":{"label":"Other Cash Equivalents, at Carrying Value","description":"Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates, classified as other. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2012-08-31","val":0,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":0,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"}]}},"OtherIncome":{"label":"Other Income","description":"Amount of revenue and income classified as other.","units":{"USD":[{"start":"2019-06-01","end":"2020-02-29","val":500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":500000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":500000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":500000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"}]}},"OtherIntangibleAssetsNet":{"label":"Other Intangible Assets, Net","description":"Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.","units":{"USD":[{"end":"2012-05-31","val":41735,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q2I"},{"end":"2013-02-28","val":38828,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":4756000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":4060000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":4060000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":4060000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":4060000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":2598000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4719000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4457000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":4522000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1624000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":64000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":64000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":64000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":64000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":64000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-11-30","val":200000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":30000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-08-31","val":3000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2024-05-31","val":25000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":25000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":25000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":25000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":25000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":25000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":142000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":142000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":201000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":145000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":145000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":145000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":145000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":145000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":45000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":6000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2015-12-01","end":"2016-02-28","val":2202,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q1"},{"start":"2016-02-29","end":"2016-05-31","val":78045,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q2"},{"start":"2016-06-01","end":"2016-08-31","val":62686,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q3"},{"start":"2016-09-01","end":"2016-11-30","val":211,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2016Q4"},{"start":"2016-12-01","end":"2017-02-28","val":-23078,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q1"},{"start":"2017-03-01","end":"2017-05-31","val":969929,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2"},{"start":"2017-06-01","end":"2017-08-31","val":3735,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q3"},{"start":"2017-09-01","end":"2017-11-30","val":1229114,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q4"},{"start":"2017-12-01","end":"2018-02-28","val":-740404,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q1"},{"start":"2018-03-01","end":"2018-05-31","val":1966816,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2018-08-31","val":-361879,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":830022,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q4"}]}},"OtherPrepaidExpenseCurrent":{"label":"Other Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2015-05-31","val":733916,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"}]}},"PaymentsForFees":{"label":"Payments for Other Fees","description":"Amount of cash outflow for fees classified as other.","units":{"USD":[{"end":"2018-03-23","val":73000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q1I"}]}},"PaymentsForLegalSettlements":{"label":"Payments for Legal Settlements","description":"The amount of cash paid for the settlement of litigation or for other legal issues during the period.","units":{"USD":[{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"}]}},"PaymentsForRent":{"label":"Payments for Rent","description":"Cash payments to lessor's for use of assets under operating leases.","units":{"USD":[{"start":"2012-06-01","end":"2012-08-31","val":1650,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":436000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":436000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":436000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":436000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":436000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":436000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":436000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":436000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":436000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":436000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":436000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"PaymentsForRepurchaseOfOtherEquity":{"label":"Payments for Repurchase of Other Equity","description":"Amount of cash outflow to reacquire equity classified as other.","units":{"USD":[{"start":"2019-06-01","end":"2019-11-30","val":8000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":8000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":8000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":8000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"}]}},"PaymentsOfDebtIssuanceCosts":{"label":"Payments of Debt Issuance Costs","description":"The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.","units":{"USD":[{"start":"2013-06-01","end":"2014-05-31","val":120000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":120000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":423104,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":583200,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":583200,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":583200,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":583200,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"},{"start":"2022-06-01","end":"2022-11-30","val":2100000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"}]}},"PaymentsOfDividendsPreferredStockAndPreferenceStock":{"label":"Payments of Ordinary Dividends, Preferred Stock and Preference Stock","description":"Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.","units":{"USD":[{"start":"2003-10-28","end":"2012-02-29","val":1500,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1500,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1500,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":1500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":1500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":1500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":1500,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":1500,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":1500,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":1500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":1500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":1500,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":1500,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2020-06-01","end":"2020-08-31","val":243000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":243000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":243000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":243000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":243000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":243000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":243000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":243000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2003-11-01","end":"2013-05-31","val":1029940,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":1350078,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":320139,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":320139,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":3234003,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2204063,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2204063,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":3234003,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2204063,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2204063,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":2084063,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":2084063,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":423104,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":983101,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":983101,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":1433569,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":1433569,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":3848664,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":3848664,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":3915127,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":60463,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":60463,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":1183264,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1183264,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":1804314,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":1804314,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":1804249,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":1804249,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":1804249,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":365227,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":365227,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1175575,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":1175575,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":3090203,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":3090203,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":3558789,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":3558789,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":1008410,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":1008410,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":2727418,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":2727418,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":3394467,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":3394467,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":4336426,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1532012,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":2004223,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":2303268,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"}]}},"PaymentsOfStockIssuanceCosts":{"label":"Payments of Stock Issuance Costs","description":"The cash outflow for cost incurred directly with the issuance of an equity security.","units":{"USD":[{"start":"2016-06-01","end":"2016-11-30","val":1010000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":1010000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":1010000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1010000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1010000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":1010000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":1010000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":1010000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3"},{"start":"2022-04-01","end":"2022-06-30","val":2800000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-04-01","end":"2022-06-30","val":2800000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-04-01","end":"2022-06-30","val":2800000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-04-01","end":"2022-06-30","val":2800000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-04-01","end":"2022-06-30","val":2800000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2"},{"start":"2023-01-01","end":"2023-03-31","val":2000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2023-01-01","end":"2023-03-31","val":2000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q1"},{"start":"2023-07-01","end":"2023-07-31","val":400000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q2I"},{"start":"2023-08-01","end":"2023-08-31","val":400000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"start":"2023-07-01","end":"2023-09-30","val":400000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-07-01","end":"2023-09-30","val":400000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":400000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2023-12-31","val":400000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q4I"},{"start":"2023-12-01","end":"2024-02-29","val":900000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q1"},{"start":"2024-03-01","end":"2024-05-31","val":26000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2"},{"end":"2024-07-19","val":1400000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":1400000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":1400000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":1400000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":1400000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"}]}},"PaymentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Payment, Tax Withholding, Share-based Payment Arrangement","description":"Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":102064,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":102064,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":89000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":89000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":89000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":778000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":778000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":778000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":778000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":778000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":778000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":778000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":778000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"}]}},"PaymentsToAcquireIntangibleAssets":{"label":"Payments to Acquire Intangible Assets","description":"The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"end":"2012-10-16","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2012Q3I"},{"start":"2012-06-01","end":"2012-11-30","val":3500000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-11-01","end":"2012-11-30","val":3500000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":3500000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3500000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3500000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-02-01","end":"2013-02-28","val":3500000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":3500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-05-01","end":"2013-05-31","val":3500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":3500000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":3500000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":3500000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2014-05-31","val":3500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":19553,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":19553,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":19000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"}]}},"PaymentsToAcquireOtherProductiveAssets":{"label":"Payments to Acquire Other Productive Assets","description":"Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.","units":{"USD":[{"end":"2012-10-16","val":3500000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2012-10-16","val":3500000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2012-10-01","end":"2012-10-31","val":3500000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-10-01","end":"2012-10-31","val":3500000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-10-01","end":"2012-10-31","val":3500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-10-01","end":"2012-10-31","val":3500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q3I"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2015-06-01","end":"2016-05-31","val":1500000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2015"}]}},"PaymentsToAcquireProductiveAssets":{"label":"Payments to Acquire Productive Assets","description":"The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2003-11-01","end":"2012-11-30","val":3500000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":3500000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":3480,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":4705,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":4704,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":4705,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":21083,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":21083,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":21083,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":21083,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":21374,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":291,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":291,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":22180,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":1097,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":1097,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":24218,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3135,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3135,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":24218,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3135,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3135,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":26565,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":2347,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":2347,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":35435,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":11217,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":11217,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":35435,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":11217,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":11217,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":19220,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":19220,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":16943,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":16943,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":16052,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":16052,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":16053,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":16053,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":18585,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":18585,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":11949,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":11949,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":11949,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":3480,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":3480,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":3480,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":3480,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":7904,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":7904,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":11114,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":11114,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":11114,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":2262,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":2262,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":2262,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":2262,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":3182,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":3182,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":25731,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":25731,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":26000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":4739,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":5000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":13532,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":14000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":37881,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":38000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":41095,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":41000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":41000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":59000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":59000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":77000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":77000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":100000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":100000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":122000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":122000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":8000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":8000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":8000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":13000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":13000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":30000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":30000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"}]}},"PreferredStockDividendRatePerDollarAmount":{"label":"Preferred Stock, Dividend Rate, Per-Dollar-Amount","description":"The amount per share used to calculated dividend payments on preferred stock.","units":{"USD/shares":[{"start":"2012-06-01","end":"2012-08-31","val":0.25,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":0.25,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":0.25,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":0.25,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":0.25,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":0.25,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":0.25,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":0.25,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":0.25,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0.25,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2015-02-28","val":0.25,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-05-31","val":0.25,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"}]}},"PreferredStockDividendsPerShareCashPaid":{"label":"Preferred Stock, Dividends, Per Share, Cash Paid","description":"Aggregate dividends paid during the period for each share of preferred stock outstanding.","units":{"USD/shares":[{"start":"2020-06-01","end":"2020-08-31","val":0.25,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2020-08-31","val":0.25,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-06-01","end":"2020-08-31","val":0.25,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":0.25,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2021-09-01","end":"2021-11-30","val":0.25,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":0.25,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q4"},{"start":"2021-12-01","end":"2022-02-28","val":0.5,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1"},{"start":"2022-09-01","end":"2022-11-30","val":0.5,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":0.5,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2022-11-30","val":0.5,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4"}]}},"PreferredStockLiquidationPreference":{"label":"Preferred Stock, Liquidation Preference Per Share","description":"The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.","units":{"USD/shares":[{"end":"2014-02-28","val":5,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":5,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":5,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":5,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":5,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"}]}},"PreferredStockLiquidationPreferenceValue":{"label":"Preferred Stock, Liquidation Preference, Value","description":"Value of the difference between preference in liquidation and the par or stated values of the preferred shares.","units":{"USD":[{"end":"2012-08-31","val":5,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":5,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":5,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":5,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":5,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":5,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"}]}},"PreferredStockParOrStatedValuePerShare":{"label":"Preferred Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.","units":{"USD/shares":[{"end":"2010-05-31","val":5,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2010-05-31","val":5,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2010-05-31","val":5,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2010-05-31","val":5,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010Q2I"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":0.001,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0.001,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.001,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.001,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":0.001,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.001,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.001,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.001,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":0.001,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.001,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.001,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.001,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":0.001,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.001,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":0.001,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.001,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.001,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":0.001,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.001,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.001,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.001,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":0.001,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.001,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.001,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-11-30","val":0.001,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q4I"},{"end":"2025-05-31","val":0.001,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0.001,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":0.001,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":0.001,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":0.001,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"PreferredStockSharesAuthorized":{"label":"Preferred Stock, Shares Authorized","description":"The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2011-05-31","val":400000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":400000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":400000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":400000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":400000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":400000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":400000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":400000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":400000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":400000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":400000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q2I"},{"end":"2012-08-31","val":400000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":400000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":400000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":5000000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2019-05-31","val":5000000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":5000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":5000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":5000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":5000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":5000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":5000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":5000000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":5000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":5000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":5000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":5000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":5000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":5000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":5000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":5000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":5000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":5000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":5000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":5000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":5000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":5000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":5000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":5000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":5000000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":5000000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":5000000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":5000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":5000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":5000000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":5000000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":5000000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":5000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":5000000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":5000000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":5000000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":5000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":5000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":5000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":5000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":5000000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":5000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":5000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":5000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":5000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":5000000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":5000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":5000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":5000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":5000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":5000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":5000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":5000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":5000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"PreferredStockSharesIssued":{"label":"Preferred Stock, Shares Issued","description":"Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.","units":{"shares":[{"end":"2011-05-31","val":311800,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":311800,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":311800,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":144800,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":98900,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":98900,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":96100,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":96100,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":95100,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":95100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":95100,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":95100,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":95100,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":95100,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":95100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2010-05-31","val":96100,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2010Q2I"},{"end":"2011-05-31","val":311800,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":311800,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":311800,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":311800,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":144800,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":98900,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":98900,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":98900,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":96100,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":96100,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":95100,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":95100,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":95100,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":95100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":95100,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":95100,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":95100,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":95100,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"PreferredStockValue":{"label":"Preferred Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2010-05-31","val":2009000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2010-05-31","val":2009000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2010-05-31","val":2009000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2010Q2I"},{"end":"2011-05-31","val":1566016,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":1566016,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":1566016,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":1566016,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1566016,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1566016,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":731015,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":451993,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":451993,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":451993,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":451993,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":451993,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":437993,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":405718,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":363497,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":274091,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":274091,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":274091,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":274091,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":274091,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":274091,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":274091,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":266251,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":266251,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":266251,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":266251,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":266251,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":266251,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":266251,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":266251,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":259501,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":247556,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":95,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":95,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":95,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":95,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":95,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":95,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":95,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":95,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":95,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":95,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":95,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":95,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":95,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":95,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":92,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":92,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":92,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":92,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":92,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":92,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":92,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":92,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":92,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":92,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":92,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":92,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":92,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q2I"},{"end":"2018-08-31","val":92,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":92,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":92,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2011-05-31","val":59275,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":59275,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":59275,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":59275,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":51979,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":30690,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":36626,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":65982,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":65982,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":65982,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":65982,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":65982,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":58595,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":34038,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":105263,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":139849,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":139849,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":139849,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":139849,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":139849,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":141030,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":257507,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":487763,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":488821,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":488821,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":488821,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":488821,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":488821,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":310749,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":398783,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":231247,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":253833,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":253833,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":253833,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":253833,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":253833,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":185516,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":260059,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":223876,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":141714,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":141714,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":141714,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":141714,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":141714,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":276504,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":338912,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":221830,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":207314,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":207314,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":207314,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":207314,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":207314,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":181042,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":294364,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":265729,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":227173,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":227173,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":227173,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":227173,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":227173,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":338384,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":200890,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":232541,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":107211,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":107211,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":107211,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":107211,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":107211,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":272581,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":623687,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":551107,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":498005,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":498000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":498000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":498000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":498000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":828000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":900000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1208000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":616000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":616000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":616000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":616000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":616000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3381000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2979000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":6135000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":5198000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":4143000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":4143000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2854000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2411000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1167000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":1167000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1167000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":1167000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":1167000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2858000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1578000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1349000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":463000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":463000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":463000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":463000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":463000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":463000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":570000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":635000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":513000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":252000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":252000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":252000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":252000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":252000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":560000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":560000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":448000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":448000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"PrepaidRoyalties":{"label":"Prepaid Royalties","description":"Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":100000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":100000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":100000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":100000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":100000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":100000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q2I"},{"end":"2021-08-31","val":100000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"}]}},"ProceedsFromCollectionOfLongtermLoansToRelatedParties":{"label":"Proceeds from Collection of Long-term Loans to Related Parties","description":"The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.","units":{"USD":[{"start":"2003-11-01","end":"2013-05-31","val":1205649,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":500000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":1205649,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":1205649,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":1205649,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"ProceedsFromConvertibleDebt":{"label":"Proceeds from Convertible Debt","description":"The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":686000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":686000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":686000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":686000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":686000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":6334250,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":5648250,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":5648250,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":6594250,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":5908250,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":5908250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":7274250,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":6588250,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":6588250,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":8474250,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1200000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":1200000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":8474250,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":1200000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":1200000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":8474250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":1200000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":1200000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":1200000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":1200000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":2000000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":2000000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":3500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":3500000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":7481050,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":7481050,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-03-01","end":"2015-05-31","val":4000000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2"},{"start":"2016-06-01","end":"2017-05-31","val":1150000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":1150000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":1150000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":4888500,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":4888500,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":4888500,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":4888500,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":4888500,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":4888500,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":4888500,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":4888500,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":4888500,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":5000000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":5000000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":5000000,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":5000000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":15460000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":15460000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":15460000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":15460000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":14877000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":15000000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":15000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":15000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":25000000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":25000000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":50000000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":50000000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":50000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":50000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":100000000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":100000000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2022-06-01","end":"2023-05-31","val":696000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":975000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1144000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2024-02-29","val":1673000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-05-31","val":1673000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":66000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":316000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":1365988,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":2400987,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":4545048,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":4545048,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":390000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":8966072,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":3386024,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":3386024,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":8966072,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":3386024,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":3386024,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":8966072,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":8966072,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":8966072,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":8966072,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":8966072,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":22608739,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":13642667,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":13642667,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":22608739,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":13642667,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":13642667,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":13642667,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":13642667,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2015-06-01","end":"2016-05-31","val":37569964,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015"},{"start":"2016-06-01","end":"2016-11-30","val":8990000,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":8990000,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-05-31","val":8990000,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":8990000,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":8990000,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":8990000,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":8990000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":8990000,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3"},{"end":"2019-12-06","val":30.023,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q4I"},{"start":"2025-06-01","end":"2026-02-28","val":900000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":900000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"ProceedsFromIssuanceOfPreferredStockAndPreferenceStock":{"label":"Proceeds from Issuance of Preferred Stock and Preference Stock","description":"Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":2009000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":2009000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":2009000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":2009000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":2009000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":2009000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":2009000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":2009000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":2009000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":2009000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":2009000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":3083700,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3083700,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3084000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1754000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":4542000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":4149000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":12527000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":12527000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":13409000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":13409000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":13409000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"}]}},"ProceedsFromIssuanceOfPrivatePlacement":{"label":"Proceeds from Issuance of Private Placement","description":"The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.","units":{"USD":[{"start":"2019-06-01","end":"2019-08-31","val":2256000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":10506000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-08-31","val":7441000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":12035000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"}]}},"ProceedsFromNotesPayable":{"label":"Proceeds from Notes Payable","description":"The cash inflow from a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":145000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":145000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":145000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":145000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":145000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":145000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":145000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":145000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":145000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":145000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":145000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"ProceedsFromSaleOfInterestInCorporateUnit":{"label":"Proceeds from Sale of Interest in Corporate Unit","description":"The cash inflow resulting from the sale of an interest in a corporate unit during the period.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":512200,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":512200,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":512200,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":512200,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":512200,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":512200,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":512200,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"}]}},"ProceedsFromSaleOfTreasuryStock":{"label":"Proceeds from Sale of Treasury Stock","description":"The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":559210,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":559210,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":559210,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":559210,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":559210,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":559210,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":559210,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":559210,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":559210,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":559210,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":559210,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2019-06-01","end":"2019-11-30","val":-8342,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":54000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":5602000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":5602000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"end":"2020-06-01","val":10800000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":39000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":39000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":48000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":48000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":1829000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":1829000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":1839000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":1839000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":390000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":390000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":390000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":390000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":390000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":390000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2024-06-01","end":"2025-02-28","val":21000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":21000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":21000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":106000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":106000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":21000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":21000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":21000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":21000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"ProceedsFromUnsecuredNotesPayable":{"label":"Proceeds from Unsecured Notes Payable","description":"The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral).","units":{"USD":[{"start":"2012-06-01","end":"2012-08-31","val":2062500,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"}]}},"ProceedsFromWarrantExercises":{"label":"Proceeds from Warrant Exercises","description":"The cash inflow associated with the amount received from holders exercising their stock warrants.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":28350,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":28350,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":345250,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":316900,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":355250,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":326900,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":547750,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":192500,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":547750,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":192500,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":192500,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-06-01","end":"2013-02-28","val":192500,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-06-01","end":"2013-05-31","val":201000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-11-30","val":606250,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":50000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":50000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":606250,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":50000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":50000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":50000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":50000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":777333,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":777333,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":1066436,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":1066436,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":1141435,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":1141435,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2016-02-29","val":94283,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":94283,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":548619,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":548619,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":548619,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":397880,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":397880,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":397880,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":397880,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":397880,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":397880,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":397883,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":397883,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":397883,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":1647500,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":1647500,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":1647500,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":1647500,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":1647500,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":1647500,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-03-23","val":1500000,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q1I"},{"start":"2017-06-01","end":"2018-05-31","val":3161131,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":3161131,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":3161131,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1754000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":11900260,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":23313040,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":23313000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":38421468,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":38422000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":38422000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":13469000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":13456000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":15209000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":15209000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":18647000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":18647000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":19428000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":19428000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":503000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":503000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":503000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":1036000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":1036000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":1036000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":1036000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":1036000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":1036000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":264000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":264000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":264000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":264000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":264000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":264000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":264000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":439000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":439000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":300000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":300000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":300000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":300000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":300000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":300000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":300000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":300000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":300000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"end":"2024-07-19","val":11900000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":11900000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":11900000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q2I"},{"start":"2024-06-01","end":"2025-05-31","val":1081000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1081000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2011-05-31","val":5374,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":5374,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":5374,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":5374,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1100,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":900,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":800,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":800,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":800,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":800,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":800,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":700,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1071,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-08-31","val":2151,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10598,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":10027,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":16797,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":16797,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":16797,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":16797,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":16797,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":31320,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":27802,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":25145,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":24213,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":24213,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":24213,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":24213,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":24213,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":21519,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":18828,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":16137,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":24550,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":24550,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":24550,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":24550,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":24550,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":22946,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":17892,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":18783,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":17281,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":17281,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":17281,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":17281,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":17281,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":15653,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":14036,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":12424,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":11228,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":11228,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":11228,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":11228,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":11228,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":12038,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":10127,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":8713,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":29251,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":29251,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":29251,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":29251,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":29251,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":31278,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":37118,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":57517,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":55488,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":55000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":55000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":55000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":55000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":107000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":115000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":124000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":134000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":134000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":134000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":134000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":134000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":129000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":119000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":117000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":73000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2022Q2I"}]}},"RepaymentsOfConvertibleDebt":{"label":"Repayments of Convertible Debt","description":"The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.","units":{"USD":[{"start":"2003-11-01","end":"2013-11-30","val":250000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":250000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":250000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":250000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":250000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":250000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2017-06-01","end":"2018-02-28","val":259157,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2019-06-01","end":"2020-02-29","val":1725000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":2185000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":2185000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":950000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":950000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":950000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":950000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":950000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"}]}},"RepaymentsOfNotesPayable":{"label":"Repayments of Notes Payable","description":"The cash outflow for a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2003-10-28","end":"2011-08-31","val":-34500,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2003-10-28","end":"2011-11-30","val":34500,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2003-10-28","end":"2012-02-29","val":34500,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2003-10-29","end":"2012-05-31","val":34500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-10-29","end":"2012-08-31","val":34500,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2003-11-01","end":"2012-11-30","val":34500,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":34500,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-11-01","end":"2013-05-31","val":34500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":34500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":34500,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":34500,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2015-06-01","end":"2015-11-30","val":789140,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":789140,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":789140,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":789140,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":789140,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":789140,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":789140,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":259157,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":259157,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":259157,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":455000,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":2460000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":850000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":1725000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":1725000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2024-06-01","end":"2024-08-31","val":710000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":710000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":710000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":710000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":710000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":710000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":710000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":710000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":142000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":142000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":142000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":142000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"RepaymentsOfRelatedPartyDebt":{"label":"Repayments of Related Party Debt","description":"The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.","units":{"USD":[{"start":"2012-06-01","end":"2012-11-30","val":26892,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-06-01","end":"2013-02-28","val":74492,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-06-01","end":"2013-05-31","val":74492,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":314482,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":314482,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":314482,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"}]}},"RepaymentsOfShortTermDebt":{"label":"Repayments of Short-term Debt","description":"The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2013-06-01","end":"2013-11-30","val":250000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":250000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":500000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013"},{"start":"2019-06-01","end":"2020-02-29","val":460000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":27250,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":253265,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-09-01","end":"2010-11-30","val":226015,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":480765,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-12-01","end":"2011-02-28","val":227500,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":480765,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":2402928,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":173460,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":173460,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":2572107,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":342639,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":342639,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":169179,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-09-01","end":"2011-11-30","val":169179,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2003-10-28","end":"2012-02-29","val":2643607,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":414139,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":414139,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":71500,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-12-01","end":"2012-02-29","val":71500,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":2759495,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":530027,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":530027,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":2819950,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":60455,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":60455,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":2980950,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":221455,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":221455,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":161000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":161000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":3014320,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":254825,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":254825,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":33370,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":33370,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":3379333,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":619838,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":619838,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":3537920,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":158587,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":158587,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":4080685,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":731952,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":731952,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":542765,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":542765,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":5767199,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2387866,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2387866,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":1655914,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":1655914,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":3981468,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":3981468,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":2063144,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":2063144,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":4150467,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":4150467,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":2087323,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":2087323,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":6414531,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":6414531,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":2264064,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":2264064,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":15156365,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":15156365,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":5309241,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":5309241,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":6970309,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":6970309,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":1661069,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":1661069,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":9711360,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":9711360,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2741051,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2741051,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":13731426,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":13731426,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":13731426,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":3685473,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":3685473,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":8069109,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":8069109,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":4383636,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":4383636,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":14603532,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":14603532,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":6534423,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":6534423,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":20205743,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":20205743,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":20205743,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":8148175,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":8148175,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":17225348,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":17225348,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":9077172,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":9077172,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":29301808,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":29301808,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":12076460,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":12076460,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":38222580,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":38222580,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":38222580,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":11403294,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":11403294,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":24337910,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":24337910,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":12869244,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":12869244,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":33294771,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":33294771,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":9022223,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":9022223,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":42490144,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":42490144,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":42490000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":9055289,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":9055000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":17581687,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":17582000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":8526398,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":8527000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":32690700,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":32691000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":15109013,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":15109000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":52639981,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":52640000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":52640000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":15188000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":15188000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":31738000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":31738000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":16446000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":16446000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":44061000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":44061000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":12323000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":12323000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":58430000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":53403000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":13784000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":12020000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":12020000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":22824000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":19467000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":9040000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":7447000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":31952000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":23036000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":9128000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":3569000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":27043000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":27043000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":576000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":713000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":713000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":137000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":137000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1651000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":1651000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":938000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":938000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":2632000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":2632000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1914000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2993000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":1079000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":3643000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":650000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":7240000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"}]}},"RestrictedCashAndCashEquivalentsAtCarryingValue":{"label":"Restricted Cash and Cash Equivalents, Current","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2019-05-31","val":854000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019Q2I"},{"end":"2020-05-31","val":10000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":10000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":13000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3I"},{"end":"2021-08-31","val":9000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":9000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-08-31","val":9000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3I"},{"end":"2022-02-28","val":1000000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":1000000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1I"},{"end":"2022-11-30","val":200000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-11-30","val":200000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4I"},{"end":"2023-02-28","val":5998000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-02-28","val":5998000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6507000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":6507000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":6507000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":6507000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":6507000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":6538000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":6538000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6577000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-11-30","val":6577000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6619000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2024-02-29","val":6619000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1I"},{"end":"2024-05-31","val":6704000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":6704000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":6704000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":6704000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":6704000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":6704000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"RestrictedCashCurrent":{"label":"Restricted Cash, Current","description":"Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2018-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2019-05-31","val":853599,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":853599,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":853599,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":853599,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":853599,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":10000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":10000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":10000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":10000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":13000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2013-05-31","val":-34002819,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2014-05-31","val":-46434232,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":-46434232,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":-46434232,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":-46434232,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":-46434232,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":-49813754,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":-54797668,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":-57519320,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":-71522302,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":-71522302,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":-71522302,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":-71522302,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":-71522302,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":-80417317,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":-85681909,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":-90728744,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":-97225914,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":-97225914,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":-97225914,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":-97225914,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":-97225914,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2016Q2I"},{"end":"2016-08-31","val":-102580299,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":-108047635,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":-116160067,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":-122989715,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":-122989715,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":-122989715,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":-122989715,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":-122989715,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017Q2I"},{"end":"2017-08-31","val":-134617989,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":-145565674,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":-163515773,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":-173139396,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":-173139396,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":-173139396,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":-173139396,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":-173139396,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":-187552964,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":-201858345,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":-214432156,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":-229363407,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":-229363407,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":-229363407,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":-229363407,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":-229363407,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":-234420000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2019Q2I"},{"end":"2019-08-31","val":-245638232,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-260648884,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":-296683031,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":-354710895,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":-354711000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":-354711000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":-354711000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":-354711000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":-375301000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-05-31","val":-375301000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":-386206000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":-421587000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":-445191000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4I"},{"end":"2021-02-28","val":-465983000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":-483183000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":-511294000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":-511294000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":-534440000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":-534440000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":-553675000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-542653000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":-566318000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-08-31","val":-599432000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":-603353000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":-639940000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q4I"},{"end":"2022-02-28","val":-636078000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":-681622000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-02-28","val":-782900000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-02-28","val":-782900000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q1I"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":-766131000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":-782857000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":-782857000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":-809352000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":-823054000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":-841690000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":-841690000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":-841690000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":-841690000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":-841690000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":-853261000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":-862824000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":-874744000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":-891531000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":-891531000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":-891531000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":-891531000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":-891531000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":-891531000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":-872304000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":-877072000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":-881830000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":-887786000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":-887786000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":-887786000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":-887786000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":-887786000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":-893326000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":-915933000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":-920623000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":-920623000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":41000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":41000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":41000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":266000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":266000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":225000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":225000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":266000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":266000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":266000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":266000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":41000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":266000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":225000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":266000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"}]}},"SaleLeasebackTransactionMonthlyRentalPayments":{"label":"Sale Leaseback Transaction, Monthly Rental Payments","description":"The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller.","units":{"USD":[{"end":"2020-01-31","val":9901,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q4I"}]}},"SaleOfStockPricePerShare":{"label":"Sale of Stock, Price Per Share","description":"Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.","units":{"USD/shares":[{"end":"2019-05-31","val":0.5,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0.5,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.5,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.5,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1I"},{"end":"2020-11-30","val":1.5,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q4I"},{"end":"2021-05-31","val":1.5,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2021Q2I"}]}},"SeveranceCosts":{"label":"Severance Costs (Deprecated 2013-01-31)","description":"The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits.","units":{"USD":[{"start":"2012-06-01","end":"2013-05-31","val":479000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012"}]}},"SeveranceCosts1":{"label":"Severance Costs","description":"Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2013-06-01","end":"2013-08-31","val":318000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":276000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":234400,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":172000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":42000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":81000,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2015-02-28","val":125000,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":262841,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":684989,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2010-06-01","end":"2011-02-28","val":941463,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2010-06-01","end":"2011-05-31","val":1186104,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2003-10-28","end":"2011-08-31","val":5961642,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"start":"2011-06-01","end":"2011-08-31","val":241517,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3"},{"start":"2003-10-28","end":"2011-11-30","val":6511283,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":791158,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"start":"2011-06-01","end":"2011-11-30","val":791158,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-10-28","end":"2012-02-29","val":7082790,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1362665,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"start":"2011-06-01","end":"2012-02-29","val":1362665,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2003-10-29","end":"2012-05-31","val":8577984,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2857859,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2857859,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":1777620,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":11117562,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":2540164,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":2540164,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2013-02-28","val":11603175,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3025777,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":3025777,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":12167995,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3590011,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":3590011,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":12393906,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":225911,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":225911,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":12654511,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":486516,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":486516,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2003-11-01","end":"2014-02-28","val":12952334,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":784337,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":784337,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":928413,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":928413,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":137463,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":137463,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":287847,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":287847,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":450782,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":450782,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":631302,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":631302,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":351564,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":351564,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":590661,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":590661,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":1546383,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":1546383,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":2353194,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":335349,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":335349,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":687634,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":687634,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-06-01","end":"2017-02-28","val":984772,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":984772,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":1204791,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":254953,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":254953,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":529617,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":529617,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-02-28","val":1096226,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":1096226,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":1290777,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":283346,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":1510486,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":1510486,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-06-01","end":"2019-02-28","val":2891548,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":2891548,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":3388095,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3388095,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":3388000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":580727,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":581000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":1014972,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":1015000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-06-01","end":"2020-02-29","val":4345508,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":4346000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":6547803,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":6548000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":6548000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-07-01","end":"2020-07-31","val":1600000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-07-31","val":1600000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2020-08-31","val":3692000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":3692000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":7115000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-06-01","end":"2020-11-30","val":7115000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":9053000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":9053000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-05-31","val":10429000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":10429000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":2597000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":4657000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":4657000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":4219000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":4219000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-06-01","end":"2022-05-31","val":6239000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":6239000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1341000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":1341000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":1341000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":3118000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":3118000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":3557000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":3557000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":4275000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":4275000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":503000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":503000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1075000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":1075000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":1944000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":1944000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":2415000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":2415000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":2415000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":136000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":673000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":673000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":1013000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":1013000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":1013000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":1612000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1612000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":179000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":362000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":807000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":807000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price","description":"Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.","units":{"USD/shares":[{"end":"2020-02-21","val":1.1,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate","description":"The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.","units":{"pure":[{"end":"2014-09-26","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-09-26","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-09-26","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-09-26","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-09-26","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2014-09-26","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2014-09-26","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2014-09-26","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2014-09-26","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2014-09-26","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-06","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-02-06","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-02-06","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-02-06","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-02-06","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-02-06","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-02-06","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-02-06","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-02-06","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q4I"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate","description":"The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"end":"2014-09-26","val":1.36,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2014-09-26","val":1.36,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":1.36,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-02-06","val":1.19,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q4I"},{"start":"2017-06-01","end":"2017-08-31","val":0.6148,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0.6148,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0.6148,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0.6148,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum","description":"The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":1.02,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":1.02,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1.02,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.9292,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.9292,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0.8116,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2019-06-01","end":"2020-05-31","val":0.928,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":1.278,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":1.22,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":1.22,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":1.127,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":1.127,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":1.157,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1.157,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1.157,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":1.304,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1.304,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum","description":"The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0.93,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0.87,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.87,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.7873,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.7873,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0.7436,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0.803,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0.943,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0.943,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0.992,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0.992,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":1.086,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1.086,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1.086,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":1.232,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1.232,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate","description":"The risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"end":"2014-09-26","val":0.0182,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2014-09-26","val":0.0182,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q3I"},{"start":"2014-06-01","end":"2014-11-30","val":0.0182,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-02-06","val":0.0148,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2014Q4I"},{"start":"2017-06-01","end":"2017-08-31","val":0.0084,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0.0084,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0.0084,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0.0084,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"},{"start":"2019-06-01","end":"2020-05-31","val":0.0146,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0.0045,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":0.0167,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":0.0167,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0.0383,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":0.0383,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":0.0396,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":0.0396,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":0.0396,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.0396,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0.0396,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum","description":"The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0.0087,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0.007,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.007,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.0185,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.0185,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0.011,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum","description":"The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.","units":{"pure":[{"start":"2011-06-01","end":"2012-05-31","val":0.0012,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":0.0012,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.0012,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":0.0052,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":0.0052,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0.0073,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend","description":"Disclosure of the weighted average expected dividend for an entity using a valuation technique with different dividend rates during the contractual term.","units":{"USD":[{"start":"2013-06-01","end":"2014-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized","description":"Number of shares authorized for issuance under share-based payment arrangement.","units":{"shares":[{"end":"2020-08-31","val":25000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q3I"},{"end":"2021-02-28","val":50000000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant","description":"The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.","units":{"shares":[{"end":"2021-02-28","val":15400000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-08-31","val":26100000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":18800000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2012-08-31","val":8178451,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":16376596,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":16833232,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":16253188,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":17104010,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":32570497,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":30211160,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":29986581,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2012-08-31","val":1.47,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1.65,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1.67,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1.68,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1.62,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1.19,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1.15,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1.15,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period","description":"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.","units":{"shares":[{"start":"2011-06-01","end":"2012-05-31","val":74500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":-750000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":750000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":1150000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":2567000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":2567000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":403500,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":1578645,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":4240767,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":5704721,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price of options that were either forfeited or expired.","units":{"USD/shares":[{"start":"2011-06-01","end":"2012-05-31","val":2.49,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":2,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":2,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":2,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":1.73,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1.73,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":1.41,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":1.4,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":1.53,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":1.49,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2011-06-01","end":"2012-05-31","val":3456088,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":875000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":9145676,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":9615633,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":11166274,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":11166274,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":1123072,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":17848540,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":18114156,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":18414144,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2019-04-01","end":"2019-04-16","val":150000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2019-04-01","end":"2019-04-16","val":150000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q1I"},{"end":"2019-12-19","val":7300000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2020-01-06","end":"2020-01-18","val":296986,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q4I"},{"end":"2020-02-21","val":265000,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2017-06-01","end":"2017-08-31","val":0.25,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0.25,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2018-02-28","val":0.25,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":0.25,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2017"},{"start":"2021-06-01","end":"2021-11-30","val":1.11,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2022-02-28","val":1.09,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2022-08-31","val":0.47,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.34,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":0.34,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":0.34,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":0.34,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":0.23,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0.23,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":0.23,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":0.17,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":0.17,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2024-11-30","val":0.12,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":0.12,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":0.12,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":0.12,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":0.12,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-06-01","end":"2025-11-30","val":0.26,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2026-02-28","val":0.26,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":0.26,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2011-05-31","val":10495913,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2012-05-31","val":2308279,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":2308279,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":2308279,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":2308279,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":2308279,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q2I"},{"end":"2012-08-31","val":147442,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":3092853,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1793958,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":140321,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":140321,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":140321,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":140321,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":140321,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":417243,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10474005,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":2691129,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":177042,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2011-05-31","val":7473576,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2012-05-31","val":10327664,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":10327664,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":10327664,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":10327664,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":10327664,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q2I"},{"end":"2012-08-31","val":9697664,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":17968340,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":18038297,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":18146938,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":18146938,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":18146938,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":18146938,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":18146938,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":18866510,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":34366833,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":31970327,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":30806361,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2011-05-31","val":1.34,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2012-05-31","val":1.6,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":1.6,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":1.6,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":1.6,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":1.6,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q2I"},{"end":"2012-08-31","val":1.57,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1.69,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1.68,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1.65,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":1.65,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":1.65,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":1.65,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":1.65,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1.59,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1.19,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1.15,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1.13,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number","description":"Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"shares":[{"end":"2019-01-04","val":1145834,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2019-01-04","val":1145834,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q4I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2011-06-01","end":"2012-05-31","val":0.62,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":0.25,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":0.25,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":0.25,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":0.26,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":0.26,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-11-30","val":1,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2011-06-01","end":"2012-05-31","val":2.04,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":0.44,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":1.7,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":1.7,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":1.61,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":1.61,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":0.55,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":0.74,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":0.74,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":0.74,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2025-06-01","end":"2025-08-31","val":0.26,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value","description":"Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.","units":{"USD":[{"end":"2012-08-31","val":147442,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":3088165,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1793958,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":140321,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":417243,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":9902708,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":2591729,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":170042,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares","description":"Number of non-vested options outstanding.","units":{"shares":[{"end":"2020-05-31","val":2700000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2021-05-31","val":5800000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":5800000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6800000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":13700000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":7400000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":7500000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":7500000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":5300000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":5300000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2023-05-31","val":7800000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":7800000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":6100000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":6100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":6100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":9700000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":9700000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares","description":"Number of options vested.","units":{"shares":[{"end":"2020-03-01","val":11.986,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-06-01","val":25,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q2I"},{"start":"2021-06-01","end":"2022-02-28","val":11300000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2022-06-01","end":"2022-08-31","val":11900000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":11900000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2013-08-31","val":1.3,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1.3,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2019-05-14","val":0.4,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1000,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":1000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q2I"}]}},"SharesIssued":{"label":"Shares, Issued","description":"Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.","units":{"shares":[{"end":"2009-05-31","val":16221315,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2009Q2I"}]}},"SharesIssuedPricePerShare":{"label":"Shares Issued, Price Per Share","description":"Per share or per unit amount of equity securities issued.","units":{"USD/shares":[{"end":"2017-05-31","val":1,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":0.5,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":0.5,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-05-31","val":0.5,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-08-31","val":0.5,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":0.5,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-11-30","val":0.5,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":0.5,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":0.5,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":0.5,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2003-10-28","val":-145206,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2003Q3I"},{"end":"2003-10-31","val":-145206,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2004-05-31","val":-120,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2004-05-31","val":-120,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2004Q2I"},{"end":"2005-05-31","val":-759763,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2005-05-31","val":-759763,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005Q2I"},{"end":"2006-05-31","val":-650968,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2006-05-31","val":-650968,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2006Q2I"},{"end":"2007-05-31","val":-1074216,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2007-05-31","val":-1074216,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2007Q2I"},{"end":"2008-05-31","val":-1646115,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2008-05-31","val":-1646115,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2008Q2I"},{"end":"2009-05-31","val":-2248501,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2009-05-31","val":-2248501,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2009Q2I"},{"end":"2010-05-31","val":-3215635,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2010-05-31","val":-3215635,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010Q2I"},{"end":"2011-05-31","val":-5007732,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-05-31","val":-5007732,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":-5007732,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":-5007732,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2011-05-31","val":-5007732,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":-5930004,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":-6354681,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":-2455878,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":-3973434,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012Q2I"},{"end":"2012-08-31","val":-4818480,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":218440,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":-127302,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2013-05-31","val":-223916,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":-420439,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":9491467,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":6765396,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2014-05-31","val":3922232,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014Q2I"},{"end":"2014-08-31","val":680168,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":-1688617,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":-3698553,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2015-05-31","val":-10692516,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015Q2I"},{"end":"2015-08-31","val":-6714442,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":-2708853,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":11206436,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2016-05-31","val":10205450,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016Q2I"},{"end":"2016-08-31","val":6253331,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":5376612,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":5416958,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2017-05-31","val":-1103234,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017Q2I"},{"end":"2017-08-31","val":-8357793,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"end":"2017-08-31","val":-8357793,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q3I"},{"end":"2017-11-30","val":-12790511,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"end":"2017-11-30","val":-12790510,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4I"},{"end":"2018-02-28","val":-7592676,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"end":"2018-02-28","val":-7592679,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2018-05-31","val":-13157971,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2018-05-31","val":-13158000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018Q2I"},{"end":"2018-08-31","val":-19797304,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-08-31","val":-19797305,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-08-31","val":-19797305,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-08-31","val":-19797305,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2018-08-31","val":-19797305,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":-8063924,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-11-30","val":-8063926,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-11-30","val":-8063924,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":-6249039,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":-8914060,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":-8914060,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":-8914060,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":-8914060,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":-8914060,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2019-05-31","val":-8914000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2019-05-31","val":-8914000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2019-05-31","val":-8914000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2019-05-31","val":-8913000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2019-05-31","val":-8913000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019Q2I"},{"end":"2019-08-31","val":-6794595,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-08-31","val":-6794595,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-08-31","val":-6794595,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-08-31","val":-6794000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2019-08-31","val":-6794000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2019-08-31","val":-6794000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-13631597,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-11-30","val":-13631597,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-11-30","val":-13632000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2019-11-30","val":-13632000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":-4383111,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2020-02-29","val":-4383000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1I"},{"end":"2020-05-31","val":-2480478,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":-2481000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":-2481000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2020-05-31","val":-2481000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2768000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-08-31","val":2768000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-08-31","val":2768000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-08-31","val":2768000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2020-08-31","val":2768000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-08-31","val":2768000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3I"},{"end":"2020-11-30","val":-6534000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-11-30","val":-6534000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-11-30","val":-6534000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2020-11-30","val":-6534000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q4I"},{"end":"2021-02-28","val":-15795000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":-15795000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-02-28","val":-15795000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1I"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2021-05-31","val":-21018000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2021-08-31","val":-25193000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q3I"},{"end":"2021-11-30","val":-12696000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-11-30","val":-12696000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-11-30","val":-12696000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2021-11-30","val":-12696000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":-22460000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2022-02-28","val":-22460000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1I"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2022-05-31","val":-94398000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2022-08-31","val":-94312000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q3I"},{"end":"2022-11-30","val":-115969000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-11-30","val":-115969000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-11-30","val":-115969000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2022-11-30","val":-115969000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4I"},{"end":"2023-02-28","val":-107010000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-02-28","val":-107010000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1I"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2023-05-31","val":-109501000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2023-05-31","val":-109501000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023Q2I"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2023-08-31","val":-116889000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3I"},{"end":"2023-11-30","val":-114381000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-11-30","val":-114381000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-11-30","val":-114381000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2023-11-30","val":-114381000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4I"},{"end":"2024-02-29","val":-119382000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2024-02-29","val":-119382000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1I"},{"end":"2024-05-31","val":-116758000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":-116758000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":-116758000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":-116758000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":-116758000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":-116758000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2024-05-31","val":-116758000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2024-05-31","val":-116758000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2024-05-31","val":-116758000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":-85210000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-08-31","val":-85210000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-08-31","val":-85210000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-08-31","val":-85210000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2024-08-31","val":-85210000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2024-08-31","val":-85210000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2024-08-31","val":-85210000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":-89390000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-11-30","val":-89390000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-11-30","val":-89390000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2024-11-30","val":-89390000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2024-11-30","val":-89390000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q4I"},{"end":"2025-02-28","val":-92979000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2025-02-28","val":-92979000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-02-28","val":-92979000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1I"},{"end":"2025-05-31","val":-96042000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":-96042000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":-96042000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":-96042000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":-96042000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":-99505000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-08-31","val":-99505000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-08-31","val":-99504000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-08-31","val":-99504000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q3I"},{"end":"2025-11-30","val":-119748000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-11-30","val":-119747000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-11-30","val":-119747000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q4I"},{"end":"2026-02-28","val":-104287000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":-104287000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2011-06-01","end":"2011-11-30","val":63600,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2012-11-30","val":63600,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2003-11-01","end":"2013-02-28","val":63600,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2013-06-01","end":"2013-11-30","val":74338,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-06-01","end":"2014-02-28","val":84905,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-06-01","end":"2014-05-31","val":58518,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":729,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":729,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":729,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":729,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":138373,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":138373,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":53972,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":53972,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":143479,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":143479,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":143479,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":143479,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":143479,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":143479,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":143479,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":242158,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":242158,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":242158,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":242158,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":242158,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"}]}},"StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Shares, Conversion of Convertible Securities","description":"Number of shares issued during the period as a result of the conversion of convertible securities.","units":{"shares":[{"start":"2018-06-01","end":"2019-05-31","val":3756406,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":3014181,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":4746935,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":9462547,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":3756406,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"}]}},"StockIssuedDuringPeriodSharesIssuedForServices":{"label":"Stock Issued During Period, Shares, Issued for Services","description":"Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.","units":{"shares":[{"start":"2012-12-01","end":"2012-12-28","val":66116,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2012-12-28","val":66116,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2023-06-01","end":"2024-02-29","val":1499951,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":161538,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"}]}},"StockIssuedDuringPeriodSharesNewIssues":{"label":"Stock Issued During Period, Shares, New Issues","description":"Number of new stock issued during the period.","units":{"shares":[{"start":"2008-06-01","end":"2009-05-31","val":3023308,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2008"},{"start":"2021-06-01","end":"2022-05-31","val":7900000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":4600000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":4600000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":4600000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q3"},{"end":"2022-08-31","val":4600000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q3I"},{"end":"2023-02-13","val":400000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2023-02-13","val":400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q4I"},{"start":"2022-12-01","end":"2023-02-28","val":500000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1"},{"end":"2024-07-19","val":25400000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":25400000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":25400000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":25400000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":25400000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"start":"2025-06-01","end":"2026-02-28","val":3200000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":3200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2011-06-01","end":"2012-05-31","val":527500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":-755000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":755000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2013-02-28","val":755000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-05-31","val":780000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":780000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2013-06-01","end":"2013-11-30","val":50000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2014-02-28","val":50000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":50000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"},{"start":"2020-06-01","end":"2021-05-31","val":2600000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":500000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":11558000,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-05-31","val":11558000,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":11558000,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":11558000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"}]}},"StockIssuedDuringPeriodValueConversionOfConvertibleSecurities":{"label":"Stock Issued During Period, Value, Conversion of Convertible Securities","description":"The gross value of stock issued during the period upon the conversion of convertible securities.","units":{"USD":[{"start":"2012-06-01","end":"2013-02-28","val":567000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":1229000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":567000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":2149000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":920000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":920000,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":3588000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":2359000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":3688000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":2459000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":2459000,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":2459000,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":4221250,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":4678543,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3"},{"start":"2018-06-01","end":"2019-05-31","val":1455000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1005000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q3"},{"start":"2019-09-01","end":"2019-11-30","val":740000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":9077000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":10822000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":10822000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":9537000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2020-09-01","end":"2020-11-30","val":11553000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-09-01","end":"2020-11-30","val":11553000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":11553000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":20504000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":20504000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":77703000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":96938000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":18495000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":18495000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":18495000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2021-08-31","val":13844000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":13844000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2021-08-31","val":13844000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2021-08-31","val":13844000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q3"},{"start":"2021-09-01","end":"2021-11-30","val":11513000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":11513000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-09-01","end":"2021-11-30","val":8201000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":8201000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q4"},{"start":"2021-12-01","end":"2022-02-28","val":12065000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":8956000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":68381000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":68381000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-09-01","end":"2022-11-30","val":500000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":500000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2022-11-30","val":500000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":500000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4"},{"start":"2022-12-01","end":"2023-02-28","val":1500000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":1500000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":4000000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":4000000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2023-08-31","val":1500000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":500000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":500000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-09-01","end":"2023-11-30","val":500000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":500000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":2750000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":2750000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":5250000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2024-08-31","val":1000000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q3"},{"start":"2024-09-01","end":"2024-11-30","val":420000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":420000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-09-01","end":"2024-11-30","val":420000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":420000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-09-01","end":"2024-11-30","val":420000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q4"},{"start":"2024-12-01","end":"2025-02-28","val":1173000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":1173000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":1173000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":4093000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":4093000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":2250000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2025-06-01","end":"2025-08-31","val":2250000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2025-08-31","val":2250000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2025-08-31","val":2250000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q3"},{"start":"2025-09-01","end":"2025-11-30","val":2250000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":2250000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-09-01","end":"2025-11-30","val":2250000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q4"},{"start":"2025-12-01","end":"2026-02-28","val":2250000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":2250000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments":{"label":"Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments","description":"The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components.","units":{"USD":[{"start":"2005-06-01","end":"2006-05-31","val":437500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2005-06-01","end":"2006-05-31","val":437500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2006-06-01","end":"2007-05-31","val":149500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2006-06-01","end":"2007-05-31","val":149500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2006"},{"start":"2007-06-01","end":"2008-05-31","val":75000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2007-06-01","end":"2008-05-31","val":75000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2007"},{"start":"2014-06-01","end":"2014-11-30","val":1175000,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-06-01","end":"2015-02-28","val":1175000,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-06-01","end":"2015-05-31","val":4221250,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":4678543,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":7947342,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":7947342,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":7947842,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":7947342,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":7947842,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":7947342,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":7947342,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":5788500,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":5788500,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":5788500,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":5788500,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"}]}},"StockIssuedDuringPeriodValueIssuedForNoncashConsiderations":{"label":"Development Stage Entities, Stock Issued, Value, Issued for Noncash Consideration (Deprecated 2015-01-31)","description":"Value of shares issued for noncash consideration for development stage entities.","units":{"USD":[{"start":"2012-06-01","end":"2013-02-28","val":4205,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2003-11-01","end":"2013-05-31","val":25161,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":4205,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":4205,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":56279,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":31118,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":31118,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":99499,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":74338,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":110066,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":84905,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-05-31","val":58518,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013"}]}},"StockIssuedDuringPeriodValueIssuedForServices":{"label":"Stock Issued During Period, Value, Issued for Services","description":"Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.","units":{"USD":[{"start":"2008-06-01","end":"2009-05-31","val":6468,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2008"},{"start":"2010-06-01","end":"2011-05-31","val":184500,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2010-06-01","end":"2011-05-31","val":184500,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2012-12-01","end":"2012-12-28","val":80000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2012-12-28","val":80000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2016-06-01","end":"2017-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":260190,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":260190,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-06-01","end":"2018-05-31","val":260190,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":260190,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":8000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":3000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":3000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2003-10-29","end":"2004-05-31","val":486000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2003-11-01","end":"2004-05-31","val":486000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2005-06-01","end":"2006-05-31","val":189550,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2005-06-01","end":"2006-05-31","val":189550,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2005"},{"start":"2008-06-01","end":"2009-05-31","val":17654,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2008-06-01","end":"2009-05-31","val":17654,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2008"},{"start":"2011-06-01","end":"2012-05-31","val":2996024,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":2996024,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2017-06-01","end":"2018-05-31","val":104546,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":104546,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":104546,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-03-01","end":"2018-05-31","val":104545,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q2"},{"start":"2018-06-01","end":"2019-05-31","val":3084000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-12-01","end":"2020-02-29","val":154552,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":154552,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":13409000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":13409000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2021-12-01","end":"2022-02-28","val":3552000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2022-12-01","end":"2023-02-28","val":18045000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":37224000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-09-01","end":"2023-11-30","val":6328000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":6328000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-05-31","val":21697000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2024-08-31","val":14026000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-05-31","val":14026000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":14026000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-12-01","end":"2026-02-28","val":20021000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-12-01","end":"2026-02-28","val":20021000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2003-11-01","end":"2013-05-31","val":245582,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2003-11-01","end":"2013-08-31","val":245582,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2003-11-01","end":"2013-11-30","val":245582,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2003-11-01","end":"2014-02-28","val":245582,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q3"},{"start":"2018-09-01","end":"2018-11-30","val":8342,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":8342,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-09-01","end":"2018-11-30","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":0,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2018"}]}},"StockIssuedDuringPeriodValueStockOptionsExercised":{"label":"Stock Issued During Period, Value, Stock Options Exercised","description":"Value of stock issued as a result of the exercise of stock options.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":326900,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":326900,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q3"},{"start":"2019-09-01","end":"2019-11-30","val":-8342,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":-8342,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-09-01","end":"2019-11-30","val":-8000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-12-01","end":"2020-02-29","val":54000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-8342,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":5603000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":5603000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":39000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2020-08-31","val":-39000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2020-06-01","end":"2020-08-31","val":-39000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-08-31","val":-39000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q3"},{"start":"2020-09-01","end":"2020-11-30","val":10000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-09-01","end":"2020-11-30","val":10000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":10000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":1780000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":1780000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1838000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2020-06-01","end":"2021-05-31","val":1838000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-06-01","end":"2021-08-31","val":189000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q3"},{"start":"2021-09-01","end":"2021-11-30","val":200000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":200000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-09-01","end":"2021-11-30","val":200000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":200000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-05-31","val":390000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":390000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2024-12-01","end":"2025-02-28","val":21000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":21000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":21000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":106000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":106000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":21000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"start":"2025-06-01","end":"2025-08-31","val":21000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-06-01","end":"2025-08-31","val":21000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2025-08-31","val":21000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q3"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"USD":[{"start":"2019-09-01","end":"2019-11-30","val":8000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-05-31","val":8000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":8000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"}]}},"TreasuryStockCommonShares":{"label":"Treasury Stock, Common, Shares","description":"Number of previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"shares":[{"end":"2018-05-31","val":159011,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":159011,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":159011,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":159011,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":159011,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":159011,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":159011,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":159011,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":159011,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":159011,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":159011,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":159011,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":159011,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":159011,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":159011,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":286008,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":286008,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"end":"2020-05-31","val":286000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"end":"2020-05-31","val":286000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"end":"2020-05-31","val":286000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":286000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020Q2I"},{"end":"2020-08-31","val":442000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3I"},{"end":"2020-11-30","val":442000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4I"},{"end":"2021-02-28","val":442000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":443000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"end":"2021-05-31","val":443000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12"},{"end":"2021-05-31","val":443000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"end":"2021-05-31","val":443000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":443000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":443000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":443000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2021Q4I"},{"end":"2022-02-28","val":443000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":443000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":443000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":443000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":443000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":443000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":443000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":443000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":443000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":443000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":443000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":443000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":443000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":443000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":443000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":443000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":443000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":443000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":443000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":443000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":443000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":443000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":443000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":443000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":443000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":286000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":286000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":286000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":286000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":286000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":286000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":286000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":286000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":286000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":286000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"TreasuryStockCommonValue":{"label":"Treasury Stock, Common, Value","description":"Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.","units":{"USD":[{"end":"2018-05-31","val":159,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"end":"2018-05-31","val":159,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"end":"2018-05-31","val":159,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"end":"2018-05-31","val":159,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"end":"2018-05-31","val":159,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":159,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":159,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"},{"end":"2019-02-28","val":159,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2019Q1I"},{"end":"2019-05-31","val":159,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"end":"2019-05-31","val":159,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"end":"2019-05-31","val":159,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"end":"2019-05-31","val":159,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"end":"2019-05-31","val":159,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":159,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3I"},{"end":"2019-11-30","val":159,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2019Q4I"},{"end":"2020-02-29","val":286,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2020Q1I"},{"end":"2020-05-31","val":286,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2020Q2I"}]}},"TreasuryStockShares":{"label":"Treasury Stock, Shares","description":"Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.","units":{"shares":[{"end":"2011-05-31","val":200000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-05-31","val":200000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":200000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":200000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-08-31","val":200000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":200000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":200000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":200000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-05-31","val":200000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":200000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":200000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":200000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-08-31","val":200000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":200000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":200000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":200000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q2I"},{"end":"2013-05-31","val":200000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":200000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":200000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-08-31","val":200000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":200000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":200000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"}]}},"TreasuryStockSharesAcquired":{"label":"Treasury Stock, Shares, Acquired","description":"Number of shares that have been repurchased during the period and are being held in treasury.","units":{"shares":[{"start":"2017-06-01","end":"2018-05-31","val":159011,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":159011,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2017-06-01","end":"2018-05-31","val":159011,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-06-01","end":"2018-05-31","val":159011,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":159011,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":159011,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":159011,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2020-02-29","val":286008,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-05-31","val":286008,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":442578,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2020Q3"}]}},"TreasuryStockValue":{"label":"Treasury Stock, Value","description":"The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.","units":{"USD":[{"end":"2011-05-31","val":100000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2011Q2I"},{"end":"2011-05-31","val":100000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16"},{"end":"2011-05-31","val":100000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17"},{"end":"2011-05-31","val":100000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30"},{"end":"2011-08-31","val":100000,"accn":"0001193125-11-324833","fy":2012,"fp":"Q1","form":"10-Q/A","filed":"2011-11-30","frame":"CY2011Q3I"},{"end":"2011-11-30","val":100000,"accn":"0001193125-12-013855","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-01-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":100000,"accn":"0001193125-12-164654","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-04-16","frame":"CY2012Q1I"},{"end":"2012-05-31","val":100000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-05-31","val":100000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2012-05-31","val":100000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-05-31","val":100000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-05-31","val":100000,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"end":"2012-08-31","val":100000,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-11-30","val":100000,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2012Q4I"},{"end":"2013-02-28","val":100000,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2013Q1I"},{"end":"2013-05-31","val":100000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q2I"},{"end":"2013-05-31","val":100000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-05-31","val":100000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-05-31","val":100000,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-08-31","val":100000,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-30","val":100000,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2013Q4I"},{"end":"2014-02-28","val":100000,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2014Q1I"}]}},"UnrealizedGainLossOnDerivatives":{"label":"Unrealized Gain (Loss) on Derivatives","description":"The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":1666000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":-2105000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-2934000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-9542000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30"},{"start":"2019-06-01","end":"2020-05-31","val":-9542000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2022-06-01","end":"2023-05-31","val":-6000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-6000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2012-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":0,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"end":"2012-08-31","val":0,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3I"},{"end":"2012-11-30","val":0,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"end":"2012-11-30","val":0,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4I"},{"end":"2013-02-28","val":0,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"end":"2013-02-28","val":0,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1I"},{"end":"2013-05-31","val":0,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2013-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2013Q2I"},{"end":"2013-08-31","val":0,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"end":"2013-08-31","val":0,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3I"},{"end":"2013-11-30","val":0,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"end":"2013-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4I"},{"end":"2014-02-28","val":0,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"end":"2014-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1I"},{"end":"2014-05-31","val":0,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2014Q2I"},{"end":"2014-08-31","val":0,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":0,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2014Q4I"},{"end":"2015-02-28","val":0,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2015Q2I"},{"end":"2015-08-31","val":0,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2015Q3I"},{"end":"2015-11-30","val":0,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2015Q4I"},{"end":"2016-02-29","val":0,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":0,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2016Q2I"},{"end":"2016-08-31","val":0,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2016Q3I"},{"end":"2016-11-30","val":0,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":0,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":0,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2018Q1I"},{"end":"2018-05-31","val":0,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":0,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2018Q3I"},{"end":"2018-11-30","val":0,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2018Q4I"}]}},"WeightedAverageNumberOfShareOutstandingBasicAndDiluted":{"label":"Weighted Average Number of Shares Outstanding, Basic and Diluted","description":"Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).","units":{"shares":[{"start":"2010-06-01","end":"2011-05-31","val":21076430,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22","frame":"CY2010"},{"start":"2011-06-01","end":"2011-08-31","val":22290982,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-11-30","val":22290982,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2011-09-01","end":"2011-11-30","val":22290982,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-29","val":23331326,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2011-12-01","end":"2012-02-29","val":25448777,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12","frame":"CY2012Q1"},{"start":"2003-10-29","end":"2012-05-31","val":14204081,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":24618812,"accn":"0001193125-12-363776","fy":2012,"fp":"FY","form":"10-K","filed":"2012-08-22"},{"start":"2011-06-01","end":"2012-05-31","val":24618812,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2003-10-29","end":"2012-08-31","val":14623554,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":28931219,"accn":"0001193125-12-459803","fy":2013,"fp":"Q1","form":"10-Q/A","filed":"2012-11-08"},{"start":"2012-06-01","end":"2012-08-31","val":28931219,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q3"},{"start":"2003-11-01","end":"2012-11-30","val":15041220,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":29396092,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-06-01","end":"2012-11-30","val":29396092,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2012-09-01","end":"2012-11-30","val":29866073,"accn":"0001193125-13-012008","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-01-14"},{"start":"2012-09-01","end":"2012-11-30","val":29866073,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13","frame":"CY2012Q4"},{"start":"2003-11-01","end":"2013-02-28","val":15441958,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":29670735,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-06-01","end":"2013-02-28","val":29670735,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2012-12-01","end":"2013-02-28","val":30229176,"accn":"0001193125-13-153010","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-04-12"},{"start":"2012-12-01","end":"2013-02-28","val":30229176,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11","frame":"CY2013Q1"},{"start":"2003-11-01","end":"2013-05-31","val":15843957,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":29942393,"accn":"0001193125-13-351909","fy":2013,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2012-06-01","end":"2013-05-31","val":29942393,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10","frame":"CY2012"},{"start":"2003-11-01","end":"2013-08-31","val":16236191,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":31170919,"accn":"0001193125-13-399866","fy":2014,"fp":"Q1","form":"10-Q","filed":"2013-10-15"},{"start":"2013-06-01","end":"2013-08-31","val":31170919,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2003-11-01","end":"2013-11-30","val":16945879,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":38038949,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-06-01","end":"2013-11-30","val":38038949,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2013-09-01","end":"2013-11-30","val":44982452,"accn":"0001193125-14-009372","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-01-13"},{"start":"2013-09-01","end":"2013-11-30","val":44982452,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12","frame":"CY2013Q4"},{"start":"2003-11-01","end":"2014-02-28","val":17864145,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":43786195,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-06-01","end":"2014-02-28","val":43786195,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2013-12-01","end":"2014-02-28","val":55472263,"accn":"0001193125-14-140296","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-11"},{"start":"2013-12-01","end":"2014-02-28","val":55472263,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":46900643,"accn":"0001193125-14-265518","fy":2014,"fp":"FY","form":"10-K","filed":"2014-07-10"},{"start":"2013-06-01","end":"2014-05-31","val":46900643,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":55752503,"accn":"0001193125-14-369114","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":55752503,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":56013134,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-06-01","end":"2014-11-30","val":56013134,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2014-09-01","end":"2014-11-30","val":56276630,"accn":"0001193125-15-008236","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-12"},{"start":"2014-09-01","end":"2014-11-30","val":56276630,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":56985042,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-06-01","end":"2015-02-28","val":56985042,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2014-12-01","end":"2015-02-28","val":58961254,"accn":"0001193125-15-124757","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-10"},{"start":"2014-12-01","end":"2015-02-28","val":58961254,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":58375637,"accn":"0001193125-15-250418","fy":2015,"fp":"FY","form":"10-K","filed":"2015-07-10"},{"start":"2014-06-01","end":"2015-05-31","val":58375637,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":71984053,"accn":"0001193125-15-341335","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-10-09"},{"start":"2015-06-01","end":"2015-08-31","val":71984053,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":78003528,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-06-01","end":"2015-11-30","val":78003528,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":84089964,"accn":"0001193125-16-426510","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-11"},{"start":"2015-09-01","end":"2015-11-30","val":84089964,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":86916655,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-06-01","end":"2016-02-29","val":86916655,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":104844162,"accn":"0001193125-16-539973","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":104844162,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":95437594,"accn":"0001193125-16-651305","fy":2016,"fp":"FY","form":"10-K","filed":"2016-07-19"},{"start":"2015-06-01","end":"2016-05-31","val":95437594,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2015-06-01","end":"2016-05-31","val":95437594,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":124411980,"accn":"0001193125-16-736729","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-12"},{"start":"2016-06-01","end":"2016-08-31","val":124411980,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":130185627,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":130185627,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2016-08-25","end":"2016-11-30","val":136023544,"accn":"0001193125-17-009861","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":136023544,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":134138391,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":134138391,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2016-12-01","end":"2017-02-28","val":142175678,"accn":"0001193125-17-123300","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":142175678,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":138004461,"accn":"0001193125-17-231500","fy":2017,"fp":"FY","form":"10-K","filed":"2017-07-20"},{"start":"2016-06-01","end":"2017-05-31","val":138004461,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2016-06-01","end":"2017-05-31","val":138004461,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":151738244,"accn":"0001193125-17-306562","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-10"},{"start":"2017-06-01","end":"2017-08-31","val":151738244,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":154774327,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-06-01","end":"2017-11-30","val":154774327,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2017-08-25","end":"2017-11-30","val":157843773,"accn":"0001193125-18-005990","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-08"},{"start":"2017-09-01","end":"2017-11-30","val":157843773,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":162460451,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-06-01","end":"2018-02-28","val":162460451,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":178088905,"accn":"0001193125-18-111561","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-09"},{"start":"2017-12-01","end":"2018-02-28","val":178088905,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":174885422,"accn":"0001193125-18-229738","fy":2018,"fp":"FY","form":"10-K","filed":"2018-07-27"},{"start":"2017-06-01","end":"2018-05-31","val":174885422,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2017-06-01","end":"2018-05-31","val":174885422,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":218594628,"accn":"0001193125-18-296026","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-09"},{"start":"2018-06-01","end":"2018-08-31","val":218594628,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":238731091,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-06-01","end":"2018-11-30","val":238731091,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":259088835,"accn":"0001193125-19-005378","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-09"},{"start":"2018-09-01","end":"2018-11-30","val":259088835,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":257491288,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-06-01","end":"2019-02-28","val":257491288,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":295637023,"accn":"0001193125-19-101748","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-09"},{"start":"2018-12-01","end":"2019-02-28","val":295637023,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":272040933,"accn":"0001193125-19-221300","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":272040933,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2018-06-01","end":"2019-05-31","val":272041000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":364639410,"accn":"0001193125-19-264542","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-10-08"},{"start":"2019-06-01","end":"2019-08-31","val":364639000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":376821549,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-06-01","end":"2019-11-30","val":376822000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2019-09-01","end":"2019-11-30","val":389137558,"accn":"0001193125-20-004683","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-09"},{"start":"2019-09-01","end":"2019-11-30","val":389138000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":396641363,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-06-01","end":"2020-02-29","val":396641000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":432112458,"accn":"0001193125-20-102675","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-04-09"},{"start":"2019-12-01","end":"2020-02-29","val":432112000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":421077605,"accn":"0001193125-20-220598","fy":2020,"fp":"FY","form":"10-K","filed":"2020-08-14"},{"start":"2019-06-01","end":"2020-05-31","val":421078000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":555531000,"accn":"0001193125-20-266805","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-10-09"},{"start":"2020-06-01","end":"2020-08-31","val":555531000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":566677000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08"},{"start":"2020-09-01","end":"2020-11-30","val":577945000,"accn":"0001193125-21-004744","fy":2020,"fp":"Q2","form":"10-Q","filed":"2021-01-08","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":595226000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":577854000,"accn":"0001558370-21-004250","fy":2020,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":587590000,"accn":"0001558370-21-009730","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-30","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":632597000,"accn":"0001558370-21-013132","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-12","frame":"CY2021Q3"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2017-06-01","end":"2018-05-31","val":525000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2017-06-01","end":"2018-05-31","val":525000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":4532000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2018-06-01","end":"2019-05-31","val":4532000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":15533000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":15533000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2018-06-01","end":"2019-05-31","val":-0.23,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":-0.34,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":-0.33,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":-0.12,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-11-30","val":-0.12,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-09-01","end":"2020-11-30","val":-0.06,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-0.19,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":-0.08,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":-0.08,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-0.27,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":-0.3,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.05,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-0.13,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-11-30","val":-0.13,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-0.06,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-09-01","end":"2021-11-30","val":-0.06,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-0.15,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-0.19,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-02-28","val":-0.19,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-0.05,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-0.06,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-12-01","end":"2022-02-28","val":-0.06,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-0.31,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-0.31,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-0.07,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-0.07,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-0.03,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-0.03,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-0.08,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-0.08,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-0.02,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-0.02,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-0.1,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-0.1,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-0.01,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-0.01,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.02,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-0.02,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-0.01,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-0.01,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-0.04,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-0.04,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0.02,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":0.02,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0.01,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":0.01,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-0.02,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-0.02,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-0.03,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-0.03,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2018-06-01","end":"2019-05-31","val":-0.23,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":-0.34,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2019-06-01","end":"2020-05-31","val":-0.33,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":-0.12,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2020-11-30","val":-0.12,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-09-01","end":"2020-11-30","val":-0.06,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-06-01","end":"2021-02-28","val":-0.18,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2020-12-01","end":"2021-02-28","val":-0.08,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-12-01","end":"2021-02-28","val":-0.08,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-0.27,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-06-01","end":"2021-05-31","val":-0.3,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.05,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":-0.07,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-0.11,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":-0.13,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2021-11-30","val":-0.13,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":-0.06,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":-0.06,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-09-01","end":"2021-11-30","val":-0.06,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-0.15,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":-0.19,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-02-28","val":-0.19,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":-0.05,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":-0.06,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-12-01","end":"2022-02-28","val":-0.06,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-0.31,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":-0.31,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-0.03,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-0.07,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-0.07,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":-0.03,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":-0.03,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-0.08,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-0.08,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":-0.02,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":-0.02,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-0.1,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-0.1,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-0.01,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-0.01,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.02,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-0.02,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":-0.01,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":-0.01,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-0.04,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-0.04,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-0.05,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0.02,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":0.02,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0.01,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":0.01,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":0.01,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-0.02,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-0.02,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-0.03,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-0.03,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2019-06-01","end":"2020-05-31","val":421078000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":566677000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2020-09-01","end":"2020-11-30","val":577945000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":595226,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":577854,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":587590000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":632597000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":632597000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":647517000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-06-01","end":"2021-11-30","val":647517000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":662600000,"accn":"0001558370-22-000190","fy":2021,"fp":"Q2","form":"10-Q","filed":"2022-01-10"},{"start":"2021-09-01","end":"2021-11-30","val":662600000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":663373,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":663373000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":695614,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":695614000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":676900000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":676900000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":800545000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":800545000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":813373000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":813373000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":810986000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":810986000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":832215000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":832215000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":836528000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":836528000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":923587000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":923587000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":941191000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":941191000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":958988000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":958988000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":954814000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":954814000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":982209000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":982209000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1198287000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1198287000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1204193000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":1204193000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":1221405000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":1221405000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1225538000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":1225538000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":1225538000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":1228259000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":1228259000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":1242922000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1242922000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":1252551000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":1256761000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":1261016000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":1262834000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":1262834000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":1275184000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"DeferredFinanceCostsNoncurrentGross":{"label":"Debt Issuance Cost, Gross, Noncurrent","description":"Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2021-05-31","val":7753000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"end":"2021-05-31","val":7753000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2021-05-31","val":2078000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2021-05-31","val":2078000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2021-05-31","val":2078000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q2I"},{"end":"2022-02-28","val":2672000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2078000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":2078000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":2078000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1486000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":1486000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":888000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":306000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1319000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":1319000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1319000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":1319000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":1319000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":850000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":786000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":531000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":407000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":407000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":407000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":407000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":407000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":407000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":282000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":169000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":59000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"}]}},"InterestAndDebtExpense":{"label":"Interest and Debt Expense","description":"Interest and debt related expenses associated with nonoperating financing activities of the entity.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":65289000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":30503000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":14421000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":71869000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":23700000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":23700000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":38455000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":14755000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":34034000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":60343000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":12931000,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":21888000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":65416000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":65416000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":11279000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":11279000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":11279000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":14611000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":14611000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":3332000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":3332000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":24392000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":24392000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":9781000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":9781000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":39248000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":39248000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":6959000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":13124000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":6165000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":21630000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":8506000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":31783000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2019-06-01","end":"2020-05-31","val":421078000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":595226,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2020-12-01","end":"2021-02-28","val":577854,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":587590000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":632597000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":632597000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":647517000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":662600000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":663373,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-06-01","end":"2022-02-28","val":663373000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":695614,"accn":"0001558370-22-005291","fy":2021,"fp":"Q3","form":"10-Q","filed":"2022-04-11"},{"start":"2021-12-01","end":"2022-02-28","val":695614000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":676900000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":676900000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":787856000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":800545000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":800545000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":813373000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":813373000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":810986000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":810986000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":832215000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":832215000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":836528000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":836528000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":923587000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":923587000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":941191000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":941191000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":958988000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":958988000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":954814000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":954814000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":982209000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":982209000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":969509000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1135043000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":1135043000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1177988000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":1177988000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":1221405000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":1221405000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1194561000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":1194561000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":1194561000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":1228259000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":1228259000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":1205755000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1205755000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":1252551000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":1256761000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":1261016000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":1262834000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":1262834000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":1275184000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2021-05-31","val":0,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":1000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":1000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":4000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":4000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":5000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":5000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":5000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":4000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":4000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"InventoryNoncurrent":{"label":"Inventory, Noncurrent","description":"Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.","units":{"USD":[{"end":"2021-05-31","val":93479000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":17929000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":17929000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":17929000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"}]}},"LitigationSettlementExpense":{"label":"Litigation Settlement, Expense","description":"Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.","units":{"USD":[{"end":"2022-05-19","val":800000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"end":"2022-05-19","val":800000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"}]}},"PreferredStockDividendsAndOtherAdjustments":{"label":"Preferred Stock Dividends and Other Adjustments","description":"The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-31","val":-708000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":-1687000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":425000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2021-06-01","end":"2021-08-31","val":425000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":842000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2021-09-01","end":"2021-11-30","val":417000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1239000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2021-12-01","end":"2022-02-28","val":397000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-1628000,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":1628000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":385000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":385000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":385000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":756000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":756000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":370000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":370000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1121000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":1121000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-12-01","end":"2023-02-28","val":366000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":366000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1495000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":1495000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":373000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":373000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":741000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":741000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":368000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":368000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":1110000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":1110000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":369000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-12-01","end":"2024-02-29","val":369000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":372000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":372000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":741000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":741000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":369000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":369000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1106000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":1106000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":1106000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":365000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":365000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":1483000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1483000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":373000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":742000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":369000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":1106000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":1106000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":364000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate","description":"Rate of weighted-average expected volatility for award under share-based payment arrangement.","units":{"pure":[{"start":"2019-06-01","end":"2020-05-31","val":0.5229,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":0.8486,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":1.0489,"accn":"0001558370-22-013680","fy":2022,"fp":"FY","form":"10-K","filed":"2022-08-15"},{"start":"2021-06-01","end":"2022-05-31","val":1.0489,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":1.0706,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":1.0706,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":1.1224,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1.1224,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1.1224,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":1.2702,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1.2702,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"FairValueAdjustmentOfWarrants":{"label":"Fair Value Adjustment of Warrants","description":"Amount of expense (income) related to adjustment to fair value of warrant liability.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":8600000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2021Q3"},{"start":"2022-06-01","end":"2022-08-31","val":8601000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":8601000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":8601000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-08-31","val":8601000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2023-02-28","val":8800000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":155000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8750000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":8750000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-09-01","end":"2023-11-30","val":17000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":17000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":958000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":236000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":236000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":236000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"end":"2024-07-19","val":1700000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-07-19","val":1700000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-07-19","val":1700000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-07-19","val":1700000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-07-19","val":1700000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"}]}},"GainLossOnSaleOfDerivatives":{"label":"Gain (Loss) on Sale of Derivatives","description":"The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.","units":{"USD":[{"start":"2022-06-01","end":"2022-08-31","val":-8601000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":-8601000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":-8601000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-8601000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-11-30","val":-8601000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2023-02-28","val":-8756000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-02-28","val":-8756000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":-8750000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":-8750000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":4000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":4000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-13000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-11-30","val":-13000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2024-02-29","val":-971000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2024-02-29","val":-971000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-06-01","end":"2024-05-31","val":-236000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":-236000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":-236000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-852000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":-852000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-852000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":-852000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":-852000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":-852000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":-852000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":-852000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-852000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2022-08-31","val":133000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":133000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":89000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":45000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-08-31","val":137000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":91000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":46000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-08-31","val":139000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":92000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":46000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-08-31","val":123000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":77000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":31000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":31000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2022-08-31","val":0.1,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":0.1,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.1,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.1,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.1,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.1,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.1,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.1,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.1,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.1,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.1,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0.1,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0.1,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0.1,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0.1,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":0.1,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":0.1,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":0.1,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2022-05-31","val":741000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-05-31","val":741000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"end":"2022-05-31","val":741000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"end":"2022-05-31","val":741000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":741000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2022-08-31","val":608000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"end":"2022-08-31","val":608000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":523000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":532000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":487000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":487000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":487000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":487000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":487000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":443000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":400000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":360000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":321000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":321000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":321000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":321000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":321000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":321000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":283000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":244000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":207000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":169000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":169000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":169000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":169000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":169000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":133000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":96000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":59000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":59000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-22-014943","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-11"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-22-014974","fy":2023,"fp":"Q1","form":"10-Q/A","filed":"2022-10-13"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-06-01","end":"2022-08-31","val":345000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q3"},{"start":"2022-09-01","end":"2022-11-30","val":310000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-09-01","end":"2022-11-30","val":310000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-09-01","end":"2022-11-30","val":310000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2022-09-01","end":"2022-11-30","val":310000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4"},{"start":"2022-12-01","end":"2023-02-28","val":182000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-12-01","end":"2023-02-28","val":182000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":985000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"start":"2022-06-01","end":"2023-05-31","val":985000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-06-01","end":"2023-08-31","val":155000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":98000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"start":"2023-09-01","end":"2023-11-30","val":98000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"start":"2023-09-01","end":"2023-11-30","val":98000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":98000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":75000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":490000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":490000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":490000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-12-01","end":"2025-02-28","val":40000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-12-01","end":"2025-02-28","val":40000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"DividendsSharebasedCompensationStock":{"label":"Dividend, Share-based Payment Arrangement, Shares","description":"Amount of paid and unpaid stock dividends declared for award under share-based payment arrangement.","units":{"USD":[{"start":"2022-06-01","end":"2022-11-30","val":500000,"accn":"0001558370-23-000163","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-09"},{"start":"2022-06-01","end":"2023-02-28","val":5400000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"start":"2022-06-01","end":"2023-05-31","val":5400000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2021-05-31","val":42934,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2021Q2I"},{"end":"2022-05-31","val":73248,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10"},{"end":"2022-05-31","val":73248,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2022-05-31","val":73248,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022Q2I"},{"end":"2023-02-28","val":179893,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"},{"end":"2023-05-31","val":259910,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":259910,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":259910,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":259910,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":259910,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-05-31","val":259910,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2023-05-31","val":259910,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023Q2I"},{"end":"2023-08-31","val":256786,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":293326,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":292859,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"},{"end":"2024-05-31","val":361445,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":361445,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":361445,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":361445,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":361445,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":361445,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":232248,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":229629,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":224005,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":213128,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":213128,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":213128,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":213128,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":213128,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":212990,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":212426,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":300212,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":300212,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"EscrowDeposit":{"label":"Escrow Deposit","description":"The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.","units":{"USD":[{"end":"2023-02-28","val":900000,"accn":"0001558370-23-005695","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-10","frame":"CY2023Q1I"}]}},"DeferredTaxAssetsInProcessResearchAndDevelopment":{"label":"Deferred Tax Assets, in Process Research and Development","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.","units":{"USD":[{"end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":858000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":2100000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":2100000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":2100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":2100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":2100000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":2100000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.","units":{"USD":[{"end":"2022-05-31","val":0,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2022Q2I"},{"end":"2023-05-31","val":13000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14","frame":"CY2023Q2I"}]}},"DerivativeLiabilitiesCurrent":{"label":"Derivative Liability, Current","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2023-05-31","val":79000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":79000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":79000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":79000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":79000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2023-05-31","val":79000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2023-05-31","val":79000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023Q2I"},{"end":"2023-08-31","val":4375000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":33000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3493000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2024Q1I"}]}},"NotesPayable":{"label":"Notes Payable","description":"Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-05-31","val":714000,"accn":"0001558370-23-015718","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-14"},{"end":"2023-05-31","val":714000,"accn":"0001558370-23-016632","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":714000,"accn":"0001558370-24-000305","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-01-16"},{"end":"2023-05-31","val":714000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15"},{"end":"2023-05-31","val":714000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"}]}},"SharesOutstanding":{"label":"Shares, Outstanding","description":"Number of shares issued which are neither cancelled nor held in the treasury.","units":{"shares":[{"end":"2022-05-31","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q3I"},{"end":"2022-11-30","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2022Q4I"},{"end":"2023-02-28","val":443000,"accn":"0001558370-24-005134","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-15","frame":"CY2023Q1I"}]}},"AdjustmentForAmortization":{"label":"Amortization","description":"The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":132000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"}]}},"AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings":{"label":"Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings","description":"Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":1331000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":1483000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":1478000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":1478000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":-2433000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-2433000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2023-05-31","val":84000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":55000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":55000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":55000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":27000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":27000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2023-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":0,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":43000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":10000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":18000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2023-09-01","end":"2023-11-30","val":8000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":25000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2023-12-01","end":"2024-02-29","val":7000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":29000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":5000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":9000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":4000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":14000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":5000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1"}]}},"OperatingLossCarryforwards":{"label":"Operating Loss Carryforwards","description":"Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2023-05-31","val":458800000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":480500000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":480500000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":480500000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2025-05-31","val":464900000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":464900000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2024-05-31","val":43571000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"end":"2024-05-31","val":43571000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"end":"2024-05-31","val":43571000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"end":"2024-05-31","val":43571000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"end":"2024-05-31","val":43571000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":43571000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-08-31","val":43571000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3I"},{"end":"2024-11-30","val":43571000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":43571000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":43571000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":43571000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10"},{"end":"2025-05-31","val":43571000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":43571000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":43571000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-08-31","val":43571000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3I"},{"end":"2025-11-30","val":43571000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":43571000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":43571000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"ValuationAllowanceDeferredTaxAssetChangeInAmount":{"label":"Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount","description":"Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":10941000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001558370-24-012328","fy":2024,"fp":"FY","form":"10-K","filed":"2024-08-15"},{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2023-06-01","end":"2024-05-31","val":57000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":-2433000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":-2433000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"IncrementalCommonSharesAttributableToCallOptionsAndWarrants":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.","units":{"shares":[{"start":"2024-06-01","end":"2024-08-31","val":25450000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":25450000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":26205000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":26205000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-06-01","end":"2025-02-28","val":30352000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":30352000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":30352000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-06-01","end":"2025-05-31","val":34821000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":34821000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"IncrementalCommonSharesAttributableToConversionOfPreferredStock":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method.","units":{"shares":[{"start":"2024-06-01","end":"2024-08-31","val":37794000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":37794000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-02-28","val":625000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":625000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2023-06-01","end":"2023-08-31","val":-11944000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2023Q3"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15"},{"start":"2024-06-01","end":"2024-08-31","val":19227000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":13718000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":-5137000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":8595000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":8595000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":-5123000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2025-06-01","end":"2025-08-31","val":-5913000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-28889000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":-22976000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-33943000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":-33943000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2025-12-01","end":"2026-02-28","val":-5054000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2026Q1"}]}},"PreferredStockConversionsInducements":{"label":"Preferred Stock Conversions, Inducements","description":"The excess of (1) the fair value of all securities and other consideration transferred in transactions by the registrant to the holders of the convertible preferred stock over (2) the fair value of securities issuable pursuant to the original conversion terms, during the accounting period.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":372000,"accn":"0001558370-24-013320","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-10-15","frame":"CY2024Q3"}]}},"GainsLossesOnRestructuringOfDebt":{"label":"Gains (Losses) on Restructuring of Debt","description":"For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete.","units":{"USD":[{"start":"2024-06-01","end":"2024-11-30","val":80000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":80000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2024-09-01","end":"2024-11-30","val":80000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14"},{"start":"2024-09-01","end":"2024-11-30","val":80000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":407000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-02-28","val":407000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2024-06-01","end":"2025-02-28","val":407000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"},{"start":"2024-12-01","end":"2025-02-28","val":327000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-12-01","end":"2025-02-28","val":327000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":407000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"MoneyMarketFundsAtCarryingValue":{"label":"Money Market Funds, at Carrying Value","description":"Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.","units":{"USD":[{"end":"2024-05-31","val":0,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2024-05-31","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024Q2I"},{"end":"2024-11-30","val":19100000,"accn":"0001558370-25-000207","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-14","frame":"CY2024Q4I"},{"end":"2025-02-28","val":16200000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14","frame":"CY2025Q1I"},{"end":"2025-05-31","val":11400000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"end":"2025-05-31","val":11400000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2024-06-01","end":"2025-02-28","val":625000,"accn":"0001558370-25-004774","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-14"},{"start":"2024-06-01","end":"2025-05-31","val":2346000,"accn":"0001558370-25-009617","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-25"},{"start":"2024-06-01","end":"2025-05-31","val":2346000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}},"DilutiveSecuritiesEffectOnBasicEarningsPerShareOther":{"label":"Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities","description":"Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of dilutive convertible securities excluding adjustments related to ESOP convertible preferred stock, stock options, and restrictive stock units.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":372000,"accn":"0001104659-25-098552","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-10","frame":"CY2024Q3"}]}},"AccruedProfessionalFeesCurrentAndNoncurrent":{"label":"Accrued Professional Fees","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received.","units":{"USD":[{"end":"2025-05-31","val":50000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"end":"2025-05-31","val":50000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2025-05-31","val":50000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2025Q2I"},{"end":"2025-11-30","val":10000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4I"},{"end":"2026-02-28","val":15000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":15000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"LitigationSettlementLoss":{"label":null,"description":null,"units":{"USD":[{"start":"2025-06-01","end":"2025-11-30","val":16587000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09"},{"start":"2025-09-01","end":"2025-11-30","val":16587000,"accn":"0001104659-26-002335","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-01-09","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":16587000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"start":"2025-06-01","end":"2026-02-28","val":16587000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22"}]}},"ConvertibleDebtNoncurrent":{"label":"Convertible Debt, Noncurrent","description":"Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.","units":{"USD":[{"end":"2026-02-28","val":27200000,"accn":"0001104659-26-040687","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-04-08"},{"end":"2026-02-28","val":27200000,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"item":[{"start":"2024-06-01","end":"2025-05-31","val":1,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2024"}]}}},"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":14347.12,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":14347.12,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":103889333.7,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}},"TtlPrevslyPdAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001104659-26-046921","fy":null,"fp":null,"form":"S-1","filed":"2026-04-22","frame":"CY2026Q1I"}]}}}}}