{"cik":1281845,"entityName":"UNIQUE LOGISTICS INTERNATIONAL, 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":"2015-12-09","val":119825000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q4I"},{"end":"2016-04-29","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-06-14","val":124825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-09-14","val":124825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q3I"},{"end":"2016-12-20","val":124825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q4I"},{"end":"2017-04-24","val":130825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-06-12","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q2I"},{"end":"2017-09-06","val":140075000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q3I"},{"end":"2018-04-30","val":149075000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2018Q1I"},{"end":"2018-06-14","val":151075000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q2I"},{"end":"2018-09-14","val":152075000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q3I"},{"end":"2018-12-14","val":152075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q4I"},{"end":"2019-04-30","val":152075000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2019Q1I"},{"end":"2019-06-14","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q2I"},{"end":"2019-09-09","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q3I"},{"end":"2019-12-13","val":172075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q4I"},{"end":"2020-04-30","val":172075000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2020Q1I"},{"end":"2020-07-27","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q2I"},{"end":"2020-08-31","val":179208000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q3I"},{"end":"2021-02-05","val":357829365,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-04-14","val":393742663,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-08-31","val":603246759,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-08-31","val":603246759,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-10-18","val":632781078,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2022-01-14","val":655781078,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-04-19","val":687196478,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-09-13","val":799141770,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-09-13","val":799141770,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-09-13","val":799141770,"accn":"0001493152-23-020764","fy":2022,"fp":"FY","form":"10-K/A","filed":"2023-06-09"},{"end":"2022-10-12","val":799141770,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2023-01-17","val":799141770,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-04-19","val":799141770,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-09-15","val":799141770,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-09-15","val":799141770,"accn":"0001493152-23-033510","fy":2023,"fp":"FY","form":"10-K/A","filed":"2023-09-22"},{"end":"2023-09-15","val":799141770,"accn":"0001493152-23-038909","fy":2023,"fp":"FY","form":"10-K/A","filed":"2023-10-31","frame":"CY2023Q3I"},{"end":"2023-10-23","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2024-02-07","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-05-02","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-10-17","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q3I"},{"end":"2024-12-16","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q4I"},{"end":"2025-03-07","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2025Q1I"},{"end":"2025-04-25","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"EntityListingParValuePerShare":{"label":"Entity Listing, Par Value Per Share","description":"The par value per share of security quoted in same currency as Trading currency. Example: '0.01'.","units":{"USD/shares":[{"end":"2018-04-30","val":0.001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2018Q1I"},{"end":"2019-04-30","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2019Q1I"},{"end":"2020-04-30","val":0.001,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2020Q1I"}]}},"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":"2016-01-31","val":0,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2015Q4I"},{"end":"2017-01-31","val":0,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q4I"},{"end":"2017-07-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017Q2I"},{"end":"2018-07-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q2I"},{"end":"2019-07-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019Q2I"},{"end":"2020-07-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020Q2I"},{"end":"2020-11-30","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q4I"},{"end":"2021-11-30","val":4709921,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-11-30","val":4709921,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2021-11-30","val":4709921,"accn":"0001493152-23-020764","fy":2022,"fp":"FY","form":"10-K/A","filed":"2023-06-09","frame":"CY2021Q4I"},{"end":"2022-11-30","val":19179402,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2022-11-30","val":19179402,"accn":"0001493152-23-033510","fy":2023,"fp":"FY","form":"10-K/A","filed":"2023-09-22"},{"end":"2022-11-30","val":19179402,"accn":"0001493152-23-038909","fy":2023,"fp":"FY","form":"10-K/A","filed":"2023-10-31","frame":"CY2022Q4I"},{"end":"2023-11-30","val":6473048,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q4I"}]}}},"us-gaap":{"AccountsPayableAndAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Accrued Liabilities, Current","description":"Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"end":"2020-05-31","val":3477380,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":3477380,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":10358076,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":5089295,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":3619216,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":3619216,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":2383915,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":6738937,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":10710006,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":4628742,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":5666159,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":5200815,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":4898633,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":10178857,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":8594947,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":8594947,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":8594947,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":8594947,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":8594947,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":6836706,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6569992,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6372823,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":6471835,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":6471835,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":6471835,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":6471835,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":8520080,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":4836363,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":4967979,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":9591780,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":9591780,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":9591780,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":9591780,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":37120279,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":35757338,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":38992846,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":45030631,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":75885954,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":57800238,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":49028862,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":41663853,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":30955523,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":17462662,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":25132388,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":25132388,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":25132388,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":25132388,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":25132388,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":27038705,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":19432782,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":27712571,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":19983859,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":19983859,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":19983859,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":19983859,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":33750804,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":32858075,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":32774487,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AccountsPayableRelatedPartiesCurrentAndNoncurrent":{"label":"Accounts Payable, Related Parties","description":"Amount for accounts payable to related parties.","units":{"USD":[{"end":"2020-05-31","val":4171839,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4171839,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":10839224,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":10839224,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":10839224,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":10800000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":10839224,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":10800000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":10800000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":20720115,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":54899638,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":28400000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":15200000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":15200000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":15200000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":15200000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":15200000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":19700000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":13100000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":10800000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"AccountsReceivableNet":{"label":"Accounts Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2020-05-31","val":4785000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4785000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-02-28","val":64700000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":233896000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":37900000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":233896000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":233400000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":233400000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4300000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-08-31","val":4300000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":73800000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":64700000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2023-05-31","val":3500000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":3500000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":3500000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":3500000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3700000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2500000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-05-31","val":1200000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2020-05-31","val":7932310,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":7932310,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":7932310,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":7932310,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":27427464,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":24673028,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":20369747,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":70183018,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":142577549,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":102409988,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":74746036,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":64118815,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":51348532,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":40438290,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":41402435,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":41402435,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":41402435,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":41402435,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":41402435,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":50784511,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":39205888,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":42059013,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":38601255,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":38601255,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":38601255,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":38601255,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":61208381,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":51961163,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":46945438,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AccountsReceivableRelatedParties":{"label":"Accounts Receivable, Related Parties","description":"For an unclassified balance sheet, amount of receivables arising from transactions with related parties.","units":{"USD":[{"end":"2020-05-31","val":1321473,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1321473,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":1274250,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":1274250,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":1274250,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1300000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":1300000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":1300000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":923597,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":39565861,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1900000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":3000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":3300000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1100000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":7200000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"AccretionAmortizationOfDiscountsAndPremiumsInvestments":{"label":"Accretion (Amortization) of Discounts and Premiums, Investments","description":"The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":141336,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":212004,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"AccruedIncomeTaxesCurrent":{"label":"Accrued Income Taxes, Current","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.","units":{"USD":[{"end":"2021-05-31","val":256286,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":256286,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":256286,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":256286,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":256286,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":256286,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":256286,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":815286,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2678991,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":128318,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":559544,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":559544,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":559544,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":559544,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":559544,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":559544,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1223417,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":856890,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2713523,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1531789,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1531789,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1531789,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":1531789,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":1531789,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":215649,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":608966,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-05-31","val":106213,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":106213,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q2I"},{"end":"2024-08-31","val":427848,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"}]}},"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":"2015-01-31","val":19016,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":19016,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":33518,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":38768,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":38768,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":38768,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":38768,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":38768,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":40018,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":29018,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":48018,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":30018,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":30018,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":30018,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":30018,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":31518,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":22018,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":18118,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":18118,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":18118,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":18118,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":18118,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":13618,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":18618,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":23618,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":33352,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":33352,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":33352,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":33352,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":33352,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":22652,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":25652,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":29652,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":25352,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":25352,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":25352,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":28852,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":3619216,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":3619216,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":3477380,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":3477380,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":26052,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":1688745,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2505270,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":10403430,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":25136944,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":49337707,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":15800769,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":9240650,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":3056146,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1195946,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":8056941,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":3489957,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":3489957,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":3489957,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":3489957,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":3489957,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2370646,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2477881,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2225313,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":4054220,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":4054220,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":4054220,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":4054220,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":11337212,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":8175596,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3190527,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AccruedMarketingCostsCurrent":{"label":"Accrued Marketing Costs, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2020-05-31","val":116500,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":116500,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":539810,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":539810,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":539810,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":539810,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":539810,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":539810,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":539810,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":863310,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2067913,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2323484,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":2383500,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":890461,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1052455,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1173564,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":768713,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":768713,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":768713,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":768713,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":768713,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":226774,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":205220,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":306980,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":187915,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":187915,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":187915,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":187915,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":582161,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":637920,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":522957,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":117040,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":117040,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":75000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":75000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":75000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":75000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":75000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":75000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":75000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":75000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":181066,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":110000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1350170,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1695259,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1900000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1805259,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2574542,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2574542,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2574542,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2574542,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":2574542,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2412941,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2622508,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2878114,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2744066,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":2744066,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":2744066,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":2744066,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3375281,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":431306,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":447767,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AccruedSalariesCurrentAndNoncurrent":{"label":"Accrued Salaries","description":"Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.","units":{"USD":[{"end":"2020-05-31","val":145165,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":145165,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":672455,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":672455,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":672455,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":672455,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":672455,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":672455,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":672455,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":309267,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":351021,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":300000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":625000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":625000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":625000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":625000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":625000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":848374,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":926245,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-05-31","val":1938111,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1938111,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1938111,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":1938111,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":1690658,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":903762,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-05-31","val":1620083,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"AccumulatedAmortizationOfOtherDeferredCosts":{"label":"Accumulated Amortization of Other Deferred Costs","description":"Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":353574,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":530361,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":28643,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":43082,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":55398,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":55398,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":55398,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":55398,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":55398,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":55398,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":55398,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":72409,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":90496,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":110056,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":130602,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":130602,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":130602,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":413453,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":413453,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":766702,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2015-01-31","val":349255,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":349255,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":349255,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":349255,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":349255,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":349255,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":349255,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":349255,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":349225,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":409255,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":409255,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":475255,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":475255,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":475255,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":475255,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":475255,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":475255,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":667105,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":667105,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":667105,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":667105,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":667105,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":685105,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":690105,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":690105,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":689105,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":689105,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":689105,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":689105,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":689105,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":689105,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":689105,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":689105,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":733105,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":733105,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":733105,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":733105,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1523811,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1523811,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":1523811,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1523811,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":733105,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":3170273,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":4878148,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":4906384,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4847457,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4889295,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":323570,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":292155,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":292155,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":292155,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":292155,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":292155,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":292155,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":180220,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":180220,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":180220,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":180220,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":180220,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":180220,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":180220,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":180220,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":180220,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":180220,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":180220,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":180220,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":180220,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":180220,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":180220,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":180220,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":180220,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":180220,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":8286,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":8286,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":8286,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":8286,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":8286,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":8286,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":175356,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":606519,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2024-06-01","end":"2024-11-30","val":61679,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":61679,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":143917,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":61679,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2020-09-01","end":"2020-11-30","val":873503,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":873503,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":1666666,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":2540169,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":2540169,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2540169,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2540169,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2019-10-28","end":"2020-05-31","val":1523811,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":1523811,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2022-06-01","end":"2023-05-31","val":3258,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":3258,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-166750,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-08-31","val":-166750,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":-76487,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-76487,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":21432,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-164801,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2020-09-01","end":"2020-11-30","val":1126497,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1126497,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-05-31","val":1126497,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1126497,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1126497,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1126497,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":240000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":240000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":240000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":240000000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":240000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":200000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":200000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":160000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1010000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1010500000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2700000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":2700000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":2700000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":2700000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2700000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2700000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2700000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1700000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1700000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1700000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1700000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":1700000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":1700000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-05-31","val":1703978,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q2I"},{"end":"2023-08-31","val":1300000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":700000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":500000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":500000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":1000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":500000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-11-30","val":1000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":756005,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-06-01","end":"2020-11-30","val":175356,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":606519,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":385480,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":385480,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":776515,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":776515,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":776515,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":776515,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":776515,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":776515,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":776515,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"}]}},"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":"2019-10-28","end":"2020-05-31","val":707147,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":176787,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":353574,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":176787,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":530361,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":176787,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":707147,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":707147,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":707147,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":176788,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":353574,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":176787,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":530361,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":176787,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":707149,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":707149,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":707149,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":987611,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":987611,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":1668922,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2015-01-31","val":45199,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":33075,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1975,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":13525,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":11047,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4172,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":20989,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":284923,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":275591,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":233395,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":227156,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":203304,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":201406,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":200242,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":33968332,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":33968332,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":33968332,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":33968332,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":8,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":69666979,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":62240539,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":136016948,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":210725221,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":155380068,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":111699298,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":93493789,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-21","val":17645822,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":17645822,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":17645822,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":110941114,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":115697710,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":102363835,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":105627845,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":103315444,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":133510427,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":118664080,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":111348774,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2017-01-31","val":22662,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":93001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":284923,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":275591,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":233395,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":27156,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":27156,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":27156,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":27156,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":27156,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":3304,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1406,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":242,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":15181076,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":15181076,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":15181076,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":15181076,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":8,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":51497118,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":44993230,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":52400799,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":119575786,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":194403343,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":140040299,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":108543031,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":94909343,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":68658411,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-21","val":17493164,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":17493164,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":17493164,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":62470090,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":60326985,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":60326985,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":60326985,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":60326985,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":60326985,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":64091141,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":52255887,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":57224459,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":51732391,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":51732391,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":51732391,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":51732391,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":80142767,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":67417595,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":59915934,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AuctionMarketPreferredSecuritiesSharesIssued":{"label":"Auction Market Preferred Securities, Shares, Issued","description":"Number of auction market preferred securities shares issued.","units":{"shares":[{"start":"2011-05-01","end":"2011-05-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2011-05-01","end":"2011-05-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2011-05-01","end":"2011-05-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2011Q2I"}]}},"BusinessAcquisitionProFormaEarningsPerShareBasic":{"label":"Business Acquisition, Pro Forma Earnings Per Share, Basic","description":"The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD/shares":[{"start":"2019-10-28","end":"2020-05-31","val":-0.21,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2021-06-01","end":"2022-02-28","val":0.03,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":0.04,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":0.02,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":0.01,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0.02,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":0.02,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.02,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"BusinessAcquisitionsProFormaNetIncomeLoss":{"label":"Business Acquisition, Pro Forma Net Income (Loss)","description":"The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD":[{"start":"2019-10-28","end":"2020-05-31","val":-2126697,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2021-06-01","end":"2022-02-28","val":18653614,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":1030332,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":26095482,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":12493462,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":5742487,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":14671414,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":2177952,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":11742885,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":11742885,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"BusinessAcquisitionsProFormaRevenue":{"label":"Business Acquisition, Pro Forma Revenue","description":"The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.","units":{"USD":[{"start":"2019-10-28","end":"2020-05-31","val":115148267,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2021-06-01","end":"2022-02-28","val":1040963776,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":339213905,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1271514041,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":319418469,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":132615083,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":397275349,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":77956880,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":416289385,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":416289385,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"BusinessCombinationConsiderationTransferred1":{"label":"Business Combination, Consideration Transferred","description":"Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.","units":{"USD":[{"start":"2020-06-01","end":"2021-05-31","val":12237886,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":12237886,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020"}]}},"Cash":{"label":"Cash","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. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2014-10-31","val":16255,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q3I"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-04-30","val":18161,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1I"},{"end":"2015-07-31","val":16745,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q2I"},{"end":"2015-10-31","val":33075,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1975,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":13525,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4172,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":20989,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2021-05-31","val":253000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2023-02-21","val":3500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":3500000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q1I"}]}},"CashAcquiredFromAcquisition":{"label":"Cash Acquired from Acquisition","description":"The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).","units":{"USD":[{"start":"2020-06-01","end":"2021-05-31","val":1994000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020"}]}},"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":"2015-01-31","val":45199,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2015-01-31","val":45199,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2014Q4I"},{"end":"2015-10-31","val":33075,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q3I"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2016-01-31","val":23081,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1975,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2016-04-30","val":1975,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q1I"},{"end":"2016-07-31","val":13525,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2I"},{"end":"2016-10-31","val":11047,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2017-01-31","val":22662,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4172,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-04-30","val":4172,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1I"},{"end":"2017-07-31","val":20989,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-07-31","val":20989,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2I"},{"end":"2017-10-31","val":4198,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3I"},{"end":"2018-01-31","val":144,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":144,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":144,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":144,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":144,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":144,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-01-31","val":144,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2018-01-31","val":144,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2018-01-31","val":144,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2017Q4I"},{"end":"2018-04-30","val":399,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-04-30","val":399,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":16067,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":144,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-07-31","val":16067,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2I"},{"end":"2018-10-31","val":6205,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":6205,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3I"},{"end":"2019-01-31","val":18870,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":18870,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":18870,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":18870,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":18870,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2019-01-31","val":18870,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2019-01-31","val":18870,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2018Q4I"},{"end":"2019-04-30","val":3304,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":3304,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1406,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":1406,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2I"},{"end":"2019-10-27","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2019-10-27","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2019Q3I"},{"end":"2019-10-31","val":242,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-11-30","val":71433,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-02-29","val":31408,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-04-30","val":3,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1349363,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1349363,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":8,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":3532960,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1391592,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":252615,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":252615,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":296407,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":840756,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":995598,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":270802,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1244044,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":14402666,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3370182,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6148097,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6743144,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":3799561,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3520910,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":3654640,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":4157370,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-02-01","end":"2015-10-31","val":-12124,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-02-01","end":"2016-01-31","val":-22118,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-21106,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-9556,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":-12034,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":-419,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":-419,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-18490,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"start":"2017-02-01","end":"2017-04-30","val":-18490,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-1673,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":-1673,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-18464,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-22518,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-22518,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":255,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":255,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":15923,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":15923,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":6061,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":6061,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":18726,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":18726,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-15566,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-15566,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-17464,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-17464,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":-18628,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":71433,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":-18822,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":31408,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":-45,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-40,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":2183597,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":42229,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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":"2019-05-31","val":676155,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019Q2I"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2020-05-31","val":1349363,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020Q2I"},{"end":"2020-08-31","val":483524,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3I"},{"end":"2020-11-30","val":3532960,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1349363,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":252615,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":252615,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2021-05-31","val":252615,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2021-05-31","val":252615,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-05-31","val":252615,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2021-05-31","val":252615,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":296407,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-08-31","val":296407,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":840756,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-11-30","val":840756,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4I"},{"end":"2022-02-28","val":995598,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2022-02-28","val":995598,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2022-05-31","val":1422393,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2022-05-31","val":1422394,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":270802,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-08-31","val":270802,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1244044,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-11-30","val":1244045,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4I"},{"end":"2023-02-28","val":14402666,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-28","val":14402666,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2023-05-31","val":6744238,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2023-05-31","val":6744238,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3370182,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":3370182,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3I"},{"end":"2023-11-30","val":6148097,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-11-30","val":6148097,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6743144,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2024-02-29","val":6743144,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":3799561,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":3799561,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3520910,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":3654640,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":4157370,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2019-06-01","end":"2020-05-28","val":-676155,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":1349363,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":1349363,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-865839,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":2183597,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":42229,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-1096748,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-1096748,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1096748,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1096748,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":43792,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":43792,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":588141,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":588141,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":742984,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":742984,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":1169778,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1169778,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1169778,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-1151591,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-1151591,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-178349,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-178348,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":12980273,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":12980273,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":5321845,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":5321844,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-3374056,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-3374056,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-596141,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-596141,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-1094,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-1094,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-2944677,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-278651,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-144921,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":357809,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"CashPeriodIncreaseDecrease":{"label":"Cash, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash. Cash is 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. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2014-02-01","end":"2014-10-31","val":16255,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":45199,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-27038,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-28454,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":-12124,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":-22118,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-21106,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-9556,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"}]}},"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":"2015-01-31","val":0.001,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":0.001,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":0.001,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0.001,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0.001,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0.001,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0.001,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.001,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0.001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0.001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0.001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0.001,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.001,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.001,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.001,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.001,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0.001,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":0.001,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0.001,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":0.001,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":0.001,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.001,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.001,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.001,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.001,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.001,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.001,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.001,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.001,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.001,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.001,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":0.001,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.001,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0.001,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"CommonStockShareSubscribedButUnissuedSubscriptionsReceivable":{"label":"Common Stock, Share Subscribed but Unissued, Subscriptions Receivable","description":"Amount of subscription receivable from investors who have been allocated common stock.","units":{"USD":[{"end":"2015-01-31","val":-2500,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q4I"}]}},"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":"2015-01-31","val":199000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":199000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":199000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":199000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":199000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":199000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":199000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":199000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":199000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":199000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":199000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":199000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":199000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":199000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":199000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":199000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":199000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":199000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":199000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":199000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":199000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":199000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":199000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":199000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":199000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":199000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":199000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":199000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":199000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":199000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":199000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":199000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":199000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":199000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":199000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":199000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":199000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":500000000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":800000000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":800000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":800000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":199000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":500000000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2021-01-11","val":500000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-01-11","val":500000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-01-11","val":500000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020Q4I"},{"end":"2021-02-28","val":800000000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":800000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":800000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":800000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":800000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":800000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":800000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":800000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":800000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":800000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":800000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":800000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":800000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":800000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":800000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":800000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":800000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":800000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":800000000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":800000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":800000000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":800000000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":800000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":800000000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":117325000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":119825000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":119825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-05-31","val":1200000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q2I"},{"end":"2016-07-31","val":124825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-10-31","val":124825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2016-12-31","val":4000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q4I"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2017-04-30","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":151075000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":152075000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":152075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":357829365,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2021-01-10","val":500000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020Q4I"},{"end":"2021-01-11","val":800000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-02-28","val":358286791,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":603246759,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":655781078,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":655781078,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":799141770,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":799141770,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":799141770,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":117325000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":119825000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":119825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":119825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":124825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":124825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":130825000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":149075000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":151075000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":152075000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":152075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":152075000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":357829365,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":358286791,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":393742663,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2021-05-31","val":687196478,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":603246759,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":655781078,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":655781078,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":687196478,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":799141770,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":799141770,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":799141770,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":117325,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":119825,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":119825,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":119825,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":119825,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":119825,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":119825,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":119825,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-05-31","val":15600,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q2I"},{"end":"2016-07-31","val":124825,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-10-31","val":124825,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2016-12-31","val":48000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q4I"},{"end":"2017-01-31","val":130825,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":130825,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":130825,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":130825,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2017-04-30","val":130825,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":130825,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":149075,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":149075,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":149075,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":149075,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":149075,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":151075,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":152075,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":152075,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":152075,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":152075,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":152075,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":152075,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":152075,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":152075,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":152075,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":152075,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":172075,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":172075,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":172075,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":172075,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-07-31","val":172075,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":357830,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":358287,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":393743,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":393743,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":393743,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":393743,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":393743,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":393743,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":393743,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":603247,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":655782,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":655782,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":687197,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":687197,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":687197,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":687197,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":687197,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":687197,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":799142,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":799142,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":799143,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":799142,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":799142,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":799142,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":799142,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":799142,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":799142,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":799142,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":799142,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":799142,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":799142,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":799142,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":799142,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":799142,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":799142,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":799142,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":4837008,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":4837008,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":4837008,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4837008,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":12199516,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":16475681,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":48464151,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":50004259,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":36129971,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q2I"},{"end":"2022-08-31","val":28179436,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2020-05-31","val":618309,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q2I"},{"end":"2020-11-30","val":1169916,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-11-30","val":20331879,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":10403335,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":468209,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":468209,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":468209,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":468209,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":468209,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":468209,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-02-28","val":358365,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2020-05-31","val":1027753,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q2I"},{"end":"2020-11-30","val":626146,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"}]}},"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":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q2I"},{"end":"2020-11-30","val":1273212,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2020-06-01","end":"2020-11-30","val":307199,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":436000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":521293,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":521293,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":521293,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":521293,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":457000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":457000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":2388000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":2388000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":1931000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":2294246,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":2294248,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-93752,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":2052526,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":2052526,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":2052526,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":562587,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":562587,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1329597,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":1329597,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":767010,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":767010,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1194842,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1194842,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-134755,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-134755,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1475897,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1475897,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-94570,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":94570,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-784480,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-676503,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-1321340,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2020-06-01","end":"2021-02-28","val":89000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":262576,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":262576,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":262576,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":262576,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":102000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":102000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":453000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":453000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":351000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":371961,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":371961,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-81039,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1041298,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1041298,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1041298,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":205470,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":205470,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":403480,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":403480,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":198010,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":198010,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-138956,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-138956,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-542436,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-542436,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":208481,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":208481,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-55391,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":286900,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":342291,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":107978,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-286900,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":170773,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2016-02-01","end":"2017-01-31","val":63600,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}]}},"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":"2021-02-28","val":6038667,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":7085956,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":7085956,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":7655612,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":8387834,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2260453,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"}]}},"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":"2020-06-01","end":"2020-11-30","val":873503,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":873503,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2540169,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1666666,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"DebtInstrumentUnamortizedDiscountNoncurrent":{"label":"Debt Instrument, Unamortized Discount, Noncurrent","description":"Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2021-02-28","val":2350959,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1607283,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":1607283,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2001853,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1656792,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"}]}},"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":"2020-06-01","end":"2021-02-28","val":-116393,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-208560,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-208560,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-208560,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-208560,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":65448,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":65448,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-259579,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-259579,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":-325027,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":83784,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":83784,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":343363,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-554294,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-554294,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-554294,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":17675,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":17675,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-52959,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-52959,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":-70634,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":-70634,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-188613,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-188613,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-135654,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-135654,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-133051,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-133051,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-116145,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-1150558,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-1034413,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-5675695,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-4525137,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-6718254,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DeferredIncomeTaxesAndTaxCredits":{"label":"Deferred Income Taxes and Tax Credits","description":"Amount of deferred income tax expense (benefit) and income tax credits.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-221000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-221000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-140000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-140000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-264000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-264000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-264000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-264000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-80000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-80000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-304000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-304000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":99000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":99000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":-679527,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-679527,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-679527,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":24130,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":24130,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-44900,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-44900,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-261118,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-261118,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-1236478,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-1236478,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":187824,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":187824,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-1091050,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-1091050,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-6838466,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-6838466,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-8712928,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2647656,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":3331123,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":2883350,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2021-05-31","val":84241,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2021Q2I"}]}},"DeferredLongTermLiabilityCharges":{"label":"Deferred Long-term Liability Charges","description":"The total amount of long-term liability charges that are being deferred beyond one year.","units":{"USD":[{"end":"2020-05-31","val":848010,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":848010,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":706674,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":636006,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2020-06-01","end":"2021-02-28","val":-23607,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-55440,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-55440,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-55440,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-55440,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":14552,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":10011,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-44421,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-44421,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":-54432,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":15216,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":15214,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":59635,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-125232,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-125232,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-125235,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":6455,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":6455,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-16071,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-16071,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":-22526,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":-22526,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-27605,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-27605,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-11534,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-11534,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-141572,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-141572,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-11-30","val":-256125,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-256125,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-413042,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-156917,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-1385893,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DeferredTaxAssetsDeferredIncome":{"label":"Deferred Tax Assets, Deferred Income","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":264000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":264000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":264000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":264000000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":264000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":184000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":568000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":165000000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"}]}},"DeferredTaxAssetsGoodwillAndIntangibleAssets":{"label":"Deferred Tax Assets, Goodwill and Intangible Assets","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2020-05-31","val":441281,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":19513,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":19513,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"}]}},"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":"2020-05-31","val":40000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020Q2I"},{"end":"2021-05-31","val":347482,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1384293,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":3841567,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":3973221,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":4164713,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4164713,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":9346175,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":263221,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":263221,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":263221,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":263221,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":918618,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":987648,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1193610,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":4307486,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2020-05-31","val":343122,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":347482,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":347482,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1860868,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1384293,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":3841567,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-05-31","val":4164713,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":8743547,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.","units":{"USD":[{"end":"2020-05-31","val":970724,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":970724,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":7593665,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.","units":{"USD":[{"end":"2021-05-31","val":39414,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":39414,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":39414,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":39414,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":733139,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":733139,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":733139,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":733139,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":733139,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":733139,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":693684,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":693684,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":694532,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":437493,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":437493,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":116871,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.","units":{"USD":[{"end":"2020-05-31","val":970724,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":970724,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":8255173,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2424287,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"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":"2020-05-31","val":40000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":98159,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2024-05-31","val":602628,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DepositsAssets":{"label":"Deposits Assets","description":"Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.","units":{"USD":[{"end":"2020-05-31","val":292404,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":292404,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":292404,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":292404,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":512362,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":431362,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":555362,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":555362,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":555362,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":555362,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":555362,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":292141,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":292141,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":475362,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":879362,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":476362,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1028336,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1028336,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1028336,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1028336,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1591926,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1596926,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"}]}},"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":"2019-06-01","end":"2020-05-28","val":172295,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":9920,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":28643,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":14611,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":43082,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":14439,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":58384,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":58384,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":58384,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":58384,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":17011,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":35098,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":18088,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":54658,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":19560,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":75204,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":75204,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":75204,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":282851,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":282851,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":353249,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":172295,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":190819,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":382217,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":382311,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":191398,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":191398,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":573443,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":573443,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":191226,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":191226,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":193799,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":193799,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":388672,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":388672,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":194875,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":194875,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":585019,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":585019,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":196347,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":196347,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":200674,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":200674,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":402640,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":402640,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":201966,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":201966,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":606030,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":606030,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":203390,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":203390,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1270462,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1270462,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":699400,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":699400,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1450343,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1450343,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":750943,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":750943,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":2203093,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2203093,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":752750,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":752750,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":2022172,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":467626,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1006293,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":538667,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1507931,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":501638,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":178015,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":186707,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":382217,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":382217,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":573443,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":573443,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":765532,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":193799,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":193799,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":388672,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":388672,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":585019,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":585019,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":782351,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":200674,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":200674,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":402640,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":402640,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":606030,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":606030,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":1270462,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1270462,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":497450,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":497450,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1450343,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1450343,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":2203093,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2203093,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":2022171,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":467627,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1006293,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":1507931,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"DilutiveSecurities":{"label":"Dilutive Securities, Effect on Basic Earnings Per Share","description":"Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities.","units":{"USD":[{"start":"2020-06-01","end":"2020-11-30","val":175356,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":175356,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":606519,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":431163,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350389,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":385480,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":385480,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":776515,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":776515,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":391035,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":391035,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"}]}},"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":"2020-06-01","end":"2020-11-30","val":1236932052,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1236932052,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1809848927,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1809848927,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1806230539,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1806230539,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1806230539,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1806230539,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1806230539,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":1806230539,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":2320223646,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":2320223646,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":2320223646,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":2320223646,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"}]}},"DirectOperatingCosts":{"label":"Direct Operating Costs","description":"The aggregate direct operating costs incurred during the reporting period.","units":{"USD":[{"start":"2020-06-01","end":"2020-11-30","val":27600000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":23200000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":42700000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":15100000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2019-06-01","end":"2021-05-28","val":16067018,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":54898109,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":54898109,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":54900000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":54900000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":29300000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":29300000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":101200000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":101200000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":29300000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":29300000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":157400000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":56200000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":192800000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":192800000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":25800000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":39000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":13100000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4"}]}},"DueToOtherRelatedPartiesCurrentAndNoncurrent":{"label":"Due to Other Related Parties","description":"Amount payable to related parties classified as other.","units":{"USD":[{"end":"2020-05-31","val":6574303,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":6574303,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":6530303,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":3636428,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"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":"2015-01-31","val":21784,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":21784,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":35484,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":40984,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":40984,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":40984,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":40984,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":40984,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":41984,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-05-31","val":12000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q2I"},{"end":"2016-07-31","val":23234,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-10-31","val":32234,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2016-12-31","val":48000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q4I"},{"end":"2017-01-31","val":15234,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":15234,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":15234,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":15234,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2017-04-30","val":24484,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":49484,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":93484,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":93484,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":93484,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":93484,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":93484,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":128815,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":156065,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":175815,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":179065,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":179065,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":179065,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":179065,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":179065,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":191315,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":218565,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":245815,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":235336,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":235336,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":235336,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":262586,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":6380975,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":6380975,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":6380975,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":6380975,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":276918,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":6385311,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2762322,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":397975,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":397975,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":397975,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":397975,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":397975,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":397975,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":397975,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":392975,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":198933,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":174822,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":301308,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":301308,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":301308,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":301308,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":301308,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":369979,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":349631,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":325478,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"DueToRelatedPartiesNoncurrent":{"label":"Due to Related Parties, Noncurrent","description":"Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.","units":{"USD":[{"end":"2020-05-31","val":193328,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":193328,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":193328,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":193328,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":144992,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":874106,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":715948,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":715948,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":715948,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":715948,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":715948,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":715948,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":715948,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":688168,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":699334,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":699177,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":397968,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":397968,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":397968,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":397968,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":397968,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":301308,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":150655,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":150655,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-0.11,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-0.04,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-0.04,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-0.06,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0.01,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":0.01,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":0.01,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":0.01,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0.01,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":0.01,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":0.01,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.01,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.01,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-0.01,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-0.01,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-0.01,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.01,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-0.01,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":0.01,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-08-01","end":"2014-10-31","val":0,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":0,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":0,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":0,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-05-01","end":"2015-07-31","val":0,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":0,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":0,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-08-01","end":"2015-10-31","val":0,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-08-01","end":"2015-10-31","val":0,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":0,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":0,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":0,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":0,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-05-01","end":"2016-07-31","val":0,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-05-01","end":"2016-07-31","val":0,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":0,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-08-01","end":"2016-10-31","val":0,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-05-01","end":"2017-07-31","val":0,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-0.11,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-0.04,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-0.04,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-0.06,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.01,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-0.01,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-0.01,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-0.01,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-0.01,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.01,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-0.01,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2019-10-28","end":"2020-05-31","val":0.21,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-08-31","val":0.21,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0.21,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0.21,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.21,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0.21,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":0.21,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.21,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0.21,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0.21,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0.21,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":0.21,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0.21,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":0.21,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.21,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0.21,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":0.21,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.21,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.21,"accn":"0001493152-23-038011","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":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2019-10-28","end":"2020-05-31","val":-0.3,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-08-31","val":-0.25,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2021-05-31","val":-0.017,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.02,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-0.03,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2022-06-01","end":"2023-05-31","val":0.015,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.015,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.002,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.021,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2019-10-28","end":"2020-05-31","val":0.09,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-08-31","val":0.04,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0.04,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0.084,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":0.084,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.084,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.084,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0.07,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":0.07,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.04,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0.04,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0.09,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0.09,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":0.164,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0.164,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":0.164,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0.046,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":0.046,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.035,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0.035,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":0.02,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":-0.005,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-0.005,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.019,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.005,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":0.079,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2019-10-28","end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-11-30","val":0.27,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-05-31","val":0.232,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":0.232,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.232,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":0.232,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0.31,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":0.239,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.28,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0.28,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0.28,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":0.406,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0.406,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":0.406,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0.227,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":0.227,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.2,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0.2,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":0.105,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":0.145,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.145,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.176,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0.09,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":0.56,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsOther":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits.","units":{"pure":[{"start":"2019-10-28","end":"2020-05-31","val":0,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-11-30","val":0.03,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-05-31","val":0.045,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0.05,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.06,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"}]}},"EmployeeBenefitsAndShareBasedCompensationNoncash":{"label":"Employee Benefit and Share-based Payment Arrangement, Noncash","description":"Amount of noncash expense (reversal of expense) for employee benefits and share-based payment arrangement. Includes, but is not limited to, pension, other postretirement, postemployment and termination benefits.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":10400,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":55500,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":210100,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":210100,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":28333,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":28333,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":59333,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":59333,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":91667,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":91667,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":109571,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":109571,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":50000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":91666,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"FairValueAssumptionsExpectedDividendPayments":{"label":"Fair Value Assumptions, Expected Dividend Payments (Deprecated 2018-01-31)","description":"Amount of dividends expected to be paid to holders of the underlying shares or contracted instruments over the term of the instruments life.","units":{"USD":[{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}],"USD/shares":[{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}]}},"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":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}]}},"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":[{"start":"2017-02-01","end":"2018-01-31","val":2.7,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}]}},"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":"2021-05-31","val":707147,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":-707147,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":707147,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":707147,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":707147,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":707147,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":707147,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-883935,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1060721,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1237508,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1414296,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1414296,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1414296,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":2401907,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2401907,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":4070829,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2025-02-28","val":1270170,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, after Year Five","description":"Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after 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":4549167,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":4549167,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":4219301,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":4219301,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":5189488,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":3687816,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":707143,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":707143,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":608814,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":707148,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":707148,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":637592,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":637592,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1668921,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1501671,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-08-31","val":608814,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":353574,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":176787,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","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":"2021-05-31","val":693800,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":693800,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":602814,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":602814,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1501671,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1501671,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":693800,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":693800,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":547953,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":602814,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":602814,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":602814,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":602814,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1501671,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1501671,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":693800,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":693800,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":547953,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":602814,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":602814,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":637591,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":637591,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1501671,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1501671,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":707143,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":707143,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":608814,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":602814,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":602814,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":637592,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":637592,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1501671,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1501671,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2020-05-31","val":8752000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":8752000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":8752000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":8752000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":8752000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":8752000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":8752000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":8752000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":8752000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":8752000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":8752000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":15267000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":15267000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":15267000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":11196171,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2025-02-28","val":12457814,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":8752000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":8752000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":8398426,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":8221639,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":7868065,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":7691279,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":7514492,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":11196171,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2025-02-28","val":11298444,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"GainLossOnCondemnation":{"label":"Gain (Loss) on Condemnation","description":"The gain (loss) is the pre-tax difference between the net condemnation award and the entity's adjusted basis of the condemned property.","units":{"USD":[{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":-200000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"}]}},"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":"2016-02-01","end":"2017-01-31","val":12600,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-1147856,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-1147856,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":-1147856,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-1147856,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-1147856,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-1147856,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-1147856,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1147856,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1147856,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":780050,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":780050,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":780050,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":780050,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-564037,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-564037,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-1344087,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-1344087,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-564037,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-564037,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-564037,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"}]}},"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":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2021-02-28","val":1646062,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1646062,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-1147856,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":-1147856,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-1147856,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"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":"2014-02-01","end":"2014-10-31","val":92803,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-08-01","end":"2014-10-31","val":37916,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":137021,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":41382,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":81506,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-05-01","end":"2015-07-31","val":40124,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":115326,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":115326,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-08-01","end":"2015-10-31","val":33820,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-08-01","end":"2015-10-31","val":33820,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":151070,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":151070,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":43356,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":43356,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":94456,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":94456,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-05-01","end":"2016-07-31","val":51100,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-05-01","end":"2016-07-31","val":51100,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":144934,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-08-01","end":"2016-10-31","val":50478,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":210319,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":29240,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":72923,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-05-01","end":"2017-07-31","val":43683,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2020-05-31","val":4773584,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":4773584,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":4773584,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4773584,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":4788129,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2020-05-31","val":4788129,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020Q2I"},{"end":"2020-11-30","val":4773584,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":4463129,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":4463129,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4463129,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4463129,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":4463129,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2022-05-31","val":4463129,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":4463129,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":4463129,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":8449454,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":20516018,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":20516018,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":20516018,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":20516018,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":20516018,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":20516018,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":20516018,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":20516018,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":20516018,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":20516018,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":20516018,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":20516018,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":23768631,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":23357690,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":25000147,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":-40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-1128171,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-408510,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-408510,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-584477,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1130245,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":1130245,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1687688,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":1687688,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2473044,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":2473044,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1342799,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1342799,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":2245366,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":2245366,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2245366,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2245366,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2657875,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":2657875,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":9048641,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":9048641,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":6390766,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":6390766,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":4346262,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":4346262,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-4702379,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-4702379,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":5948852,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":5948852,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":5948852,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":4113528,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":4113528,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":8257085,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":8257085,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":4143557,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":4143557,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":8106178,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":8106178,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-150907,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-150907,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":9603551,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":9603551,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2804959,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2804959,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5700442,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5700442,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2895483,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2895483,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-16817095,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-16817095,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-11116653,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-11116653,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-15782438,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1241949,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-560583,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1802533,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":4609949,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5170532,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-05-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-05-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-08-31","val":16694,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":307199,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":307199,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":290505,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":290505,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":385000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":385000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":77801,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":77801,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":519869,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":519869,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":519869,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":519869,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":634459,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":634459,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":2537000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":2537000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":1902541,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":1902541,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":2765207,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":2765207,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":228207,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":228207,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":2414298,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":2414298,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":2414298,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":792187,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":792187,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1664047,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":1664047,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":871860,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":871860,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":849967,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":849967,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-814080,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-814080,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1388983,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1388983,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-493831,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-493831,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-518631,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-518631,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-24800,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-24800,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-5787424,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-5787424,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5268793,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5268793,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-8669235,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":3349563,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":3885124,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":535561,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":3861588,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":-23536,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":16199,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":16199,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":398110,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":398110,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":527583,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":527583,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":527583,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":527583,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-11-30","val":422836,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":422836,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":2375900,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":2375900,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":3775967,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":3775967,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":3775967,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":110000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":110000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1415758,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":1415758,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":1932100,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1932100,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":1705967,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1705967,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":280321,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":280321,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":883551,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":883551,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":1013900,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":1013900,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":508689,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2025-02-28","val":114738,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount 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.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":364179,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-192416,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-192416,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":7448777,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":27528499,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":26165558,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":29465943,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":29465943,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":29465943,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":29465943,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":6037785,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":6037785,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":36893108,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":36893108,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":18807393,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":18807393,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":10036018,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":10036018,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":10036018,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-7365009,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-7365009,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-18073339,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-18073339,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-44314785,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-44314785,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-34062717,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-34062717,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1906315,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1906315,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5699607,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5699607,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":3035028,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":3035028,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-6531526,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":7256651,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":6711305,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":6732504,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInAccountsPayableTrade":{"label":"Increase (Decrease) in Accounts Payable, Trade","description":"Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":27528499,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":26165558,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":1751294,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-2046885,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-2046885,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":5444080,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":19555154,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":19555154,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":16850718,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":16850718,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":12677437,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":12677437,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":12677437,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":12677437,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":49813271,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":49813271,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":123057802,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":123057802,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":82890241,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":82890241,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":56917965,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":56917965,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":56917965,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-10627221,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-10627221,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-23397504,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-23397504,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-58562998,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-58562998,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-58657048,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-58657048,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":9382076,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":9382076,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-2790935,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-2790935,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-547400,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-547400,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-4005158,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":19166940,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":10424045,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":6666411,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2014-02-01","end":"2014-10-31","val":-25834,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":-21734,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":11000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":10752,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":14502,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":14502,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-02-01","end":"2016-01-31","val":19752,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":19752,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1250,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":1250,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-13350,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":-13350,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":5650,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":51250,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":51250,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":1500,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"start":"2017-02-01","end":"2017-04-30","val":1500,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-8000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":-8000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-5500,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-11900,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-11900,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-4500,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":-4500,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":500,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":500,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":5500,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":5500,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":15234,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":15234,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-10700,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-10700,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-7700,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-7700,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":-3700,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":17600,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":2284,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":715079,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":765089,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":765089,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-02-01","end":"2020-07-31","val":700,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-08-31","val":-2468748,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-1976209,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-1976209,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-1159684,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-1159684,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-1226702,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-1226702,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1226702,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1226702,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":4475138,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":4475138,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":8764328,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":8764328,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":2962457,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":2962457,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":3999874,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":3999874,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":3999874,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-465344,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-465344,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-767526,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-767526,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-9511815,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-9511815,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-11095725,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-11095725,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-761074,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-761074,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-3803574,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-3803574,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":4783665,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":4783665,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":6304704,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1678088,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-2005629,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-3987657,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInCommodityContractAssetsAndLiabilities":{"label":"Increase (Decrease) in Commodity Contract Assets and Liabilities","description":"The increase (decrease) during the reporting period in the assets (liabilities) created through trading commodity-based derivative instruments.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":7362508,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":11638673,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2022-06-01","end":"2023-05-31","val":-468209,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"IncreaseDecreaseInContractWithCustomerAsset":{"label":"Increase (Decrease) in Contract with Customer, Asset","description":"Amount of increase (decrease) in 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":[{"start":"2020-06-01","end":"2020-08-31","val":6676380,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":7362508,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":11638673,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":18586306,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":18586306,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":18586306,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":18586306,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":25040837,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":25040837,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":26580945,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":26580945,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":12706657,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":12706657,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":7547267,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":7547267,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":7547267,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-2791145,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-2791145,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-17165715,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-17165715,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-27111019,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-27111019,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-28083802,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-28083802,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-268668,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-268668,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-1967063,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-1967063,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":160791,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":160791,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":1074420,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":5177435,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1469218,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-2342364,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInDueToRelatedPartiesCurrent":{"label":"Increase (Decrease) in Due to Related Parties, Current","description":"The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to 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 entities' 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":"2014-02-01","end":"2014-10-31","val":-17108,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":-37196,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":3344,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":7300,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":13700,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":13700,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-02-01","end":"2016-01-31","val":19200,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":19200,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":1000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":27850,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":27850,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":36850,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":28250,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":9250,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":34250,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"}]}},"IncreaseDecreaseInOtherAccruedLiabilities":{"label":"Increase (Decrease) in Other Accrued Liabilities","description":"The increase (decrease) during the reporting period in other expenses incurred but not yet paid.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":28250,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":9250,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":34250,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":51000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":78250,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":78250,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":35331,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":35331,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":62581,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":62581,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":82331,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":82331,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":85581,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":85581,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":12250,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":12250,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":39500,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":39500,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":66750,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":94671,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":28466,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":41582,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":6880696,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":1611915,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"IncreaseDecreaseInOtherOperatingLiabilities":{"label":"Increase (Decrease) in Other Operating Liabilities","description":"Amount of increase (decrease) in operating liabilities classified as other.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-08-31","val":-319669,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-639338,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-639338,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-981967,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-981967,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-1095969,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-1095969,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1095969,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1095969,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-351830,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-351830,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-699094,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2022-02-28","val":-1098769,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":-1391062,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-1391062,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-305270,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"},{"start":"2023-06-01","end":"2024-02-29","val":-720386,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-06-01","end":"2025-02-28","val":-1401566,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-1042,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":-1042,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"IncreaseDecreaseInPayablesToCustomers":{"label":"Increase (Decrease) in Payables to Customers","description":"The change during the period, either increase or decrease, in amounts payable to customers. The term customers generally excludes other broker-dealers; persons who are principal officers, directors, and stockholders; and persons whose securities or funds are part of the regulatory net capital of the broker-dealer. Another broker-dealer's account can be classified as a customer if the account is carried as an omnibus account in compliance with certain regulations. The accounts of principal officers, directors and stockholders may be combined in the customer captions if they are not material and the combination is disclosed in the oath that is required to accompany the annual audited FOCUS Report.","units":{"USD":[{"start":"2016-02-01","end":"2016-07-31","val":12600,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-05-01","end":"2016-07-31","val":12600,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":-648996,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":2519,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-9666,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-63029,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":669787,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":669787,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":669787,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":669787,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-129248,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-129248,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":219321,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":219321,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-256716,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-256716,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":642563,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":642563,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":642563,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":936269,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":936269,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":856948,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":856948,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":2716596,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":2716596,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":8240557,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8240557,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-1975196,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-1975196,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-3311347,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-3311347,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-3918801,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-3918801,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-3923157,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":547013,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":643546,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":1466463,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":92857,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":92857,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-9666,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":-63029,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"IncreaseDecreaseInRestructuringReserve":{"label":"Increase (Decrease) in Restructuring Reserve","description":"The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":-7284449,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":-1453563,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2020-05-31","val":8752000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":8752000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":8752000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":8398426,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":8221639,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":8044853,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":7868065,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":7691279,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":7514492,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":7337704,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":7160918,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":6984131,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":13322344,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":12865093,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":12433925,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":12002757,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":11571589,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":11196171,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":11196171,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":11196171,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":11196171,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":12547753,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":11735541,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":11298444,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":333608,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":4158,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":4158,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":32439,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":236179,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":60913,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":203740,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":28474,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":846532,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":241013,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":610353,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":434997,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1781828,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1781828,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":431439,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":431439,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1290279,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":1290279,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":3171480,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":3198480,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":1881201,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":1881201,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":4566876,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":4566876,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":1395396,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":1395396,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1357685,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":1357685,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":2329985,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":2329985,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":972300,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":972300,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":2876776,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":2876776,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":546791,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":546791,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":3836511,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1390208,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2416373,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":1026165,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":3823822,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":1407449,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":400000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":49028,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2019-06-01","end":"2020-05-28","val":333608,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":49028,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":66717,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":66717,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":66717,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":66717,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":601377,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":601377,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":601377,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":601377,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":4072366,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":4072366,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":5632551,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1357685,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":1357685,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":2184260,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":2184260,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":2571748,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":2571748,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":3733771,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":3733771,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1351972,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1351972,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2337059,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":2337059,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":3088765,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":3088765,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":3657890,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1252614,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":2634990,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":4261145,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2021-08-31","val":303111,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":249557,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":25000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2023-05-31","val":192123,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-11-30","val":537076,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":739951,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":800850,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":800850,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":800850,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":800850,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1493203,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1712118,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1889074,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":9202566,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":60776,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":60776,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":2100889,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":4292136,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":4292136,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":2191247,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":2191247,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":6716612,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":6716612,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":2424476,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":2424476,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":9184390,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":9184390,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":9184390,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":9184390,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2751380,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":2751380,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":5569318,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":5569318,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":2817938,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":2817938,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":8120799,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":8120799,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":2551481,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":2551481,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":11736610,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":11736610,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":11736610,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3284382,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":3284382,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6959979,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":6959979,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3675597,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":3675597,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":10036200,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":10036200,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":3076221,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":3076221,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":15378957,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":15378957,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":6016892,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":6016892,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":11763780,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":11763780,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":5746888,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":5746888,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":17293553,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":17293553,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":5529773,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":5529773,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":22884389,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":5218613,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":11550239,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":6331626,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":18113257,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":6563018,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":901116,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":442605,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1369860,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":468744,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"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":4265740,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":4265740,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3846830,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3474400,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":3091578,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2731975,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":2731975,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2766788,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":13348739,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":13615299,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":12740869,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":12274310,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":12362124,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":11459420,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":10969789,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":10056633,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":9263992,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":9133393,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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":467008,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":467008,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":249406,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":249406,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":229216,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":180789,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":131485,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"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":1598287,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":1598287,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":696262,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":525640,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":535217,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1002244,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1002244,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":628217,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2724369,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":3024640,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":3196539,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2834531,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2924117,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2875024,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3321662,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2847715,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2840503,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3078884,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":256978,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":256978,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":198255,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":198255,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1463384,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2024-05-31","val":209115,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":455771,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":455771,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":229215,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":211383,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":211383,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":260309,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":260309,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":268902,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2575994,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1978600,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2547323,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":783426,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":331502,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":238279,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1688340,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":83735,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":29392,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":11757,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":528755,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":528755,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":423985,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":354528,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":310223,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":448460,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":448460,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":304759,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2527983,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2537799,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2594468,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2571470,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2776945,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2194694,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2852144,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1090344,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":433285,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":324141,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":958942,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":958942,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":507321,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":509667,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":427463,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":573301,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":573301,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":527792,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2663290,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2660969,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2939156,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2546002,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2732111,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2753892,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2898528,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2877307,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2883656,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2466272,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2021-08-31","val":1569738,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1500001,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1234111,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-08-31","val":807902,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2679795,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":3281807,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-08-31","val":3506010,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":3597449,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3397531,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-08-31","val":3157532,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":3077156,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3252339,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":368187,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":368187,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":311107,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":275941,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":292794,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":225484,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":225484,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":237409,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2664351,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2379424,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2148651,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"},{"end":"2023-08-31","val":1936698,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1784807,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1587587,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1478801,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1288155,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1161182,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1043971,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":40800,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":40800,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":144002,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":169752,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":169752,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":169752,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":169752,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":169752,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":192002,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":202252,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":250252,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":255252,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":255252,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":255252,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":255252,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":266002,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":326502,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":566602,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":566602,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":566602,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":566602,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":566602,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":597733,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":654983,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":679733,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":732717,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":732717,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":732717,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":732717,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":732717,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":749267,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":779517,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":810767,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":795988,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":795988,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":795988,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":826738,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":32852031,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":32852031,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":32852031,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":32852031,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":838270,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":65723370,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":55323600,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":62835678,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":127224890,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":197350565,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":151501723,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":119080091,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":102546113,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":81068907,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":94294302,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":93927097,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":93927097,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":93927097,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":93927097,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":93927097,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":100413204,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":90193250,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":99283688,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":92903874,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":92903874,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":92903874,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":92903874,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":125147036,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":112725660,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":99902032,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":45199,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":45199,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":33075,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":23081,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":23081,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1975,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":13525,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":11047,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":22662,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":22662,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":4172,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":20989,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":293001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":284923,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":275591,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":233395,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":227156,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":227156,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":203304,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":201406,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":200242,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":48,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":3,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":33968332,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":33968332,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":33968332,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":33968332,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":8,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":69666979,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":62240539,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":69453762,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":136016948,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":210725221,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":155380068,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":124911935,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":111699298,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":93493789,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":110941114,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":111522730,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":115697710,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":102363835,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":105627845,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":103315444,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":103315444,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":133510427,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":118664080,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":111348774,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":25834209,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":25834209,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":25834209,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":25834209,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":60237123,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":50085812,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":55929942,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":121288046,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":191615252,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":148183563,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":104367590,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":88404478,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":60192378,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":6907904,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":72201695,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":52448603,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":52448603,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":52448603,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":52448603,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":52448603,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":53191841,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":45931996,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":51962010,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":47495927,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":47495927,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":47495927,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":47495927,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":79799080,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":70202301,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":82927531,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"LiabilitiesNoncurrent":{"label":"Liabilities, Noncurrent","description":"Amount of obligation due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":7017822,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":7017822,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":7017822,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":7017822,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":5486247,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":5237788,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":6905736,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5936844,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":5735313,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":3318160,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":14712501,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":14141635,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":20876529,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":22092607,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":41478494,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":41478494,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":41478494,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":41478494,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":41478494,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":47221363,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":44261254,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":47321678,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":45407947,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":45407947,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":45407947,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":45407947,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":45347956,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":42523359,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":16974501,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"LinesOfCreditCurrent":{"label":"Line of Credit, Current","description":"The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2021-08-31","val":39543083,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":29833248,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":43888787,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":38141451,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":36785256,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":20691815,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":9882529,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":13307415,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":14024194,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":11852663,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":13125031,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":13125031,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":13125031,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":13125031,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":22788539,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":20685748,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":19993456,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2021-02-28","val":1118421,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2022-02-28","val":608767,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-02-28","val":27687029,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":12050227,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":12050227,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":12050227,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":12050227,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":12050227,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":22805398,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":23257367,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":23852663,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":25125031,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":25125031,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":25125031,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":25125031,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":34551697,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":32229946,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":30927666,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after 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":"2021-02-28","val":108335,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":108335,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":108335,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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":4920244,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":4557084,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":4469496,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":608767,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":608333,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":608333,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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":"2021-02-28","val":8772,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8772,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8772,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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":"2021-02-28","val":8772,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8772,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8772,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":8772,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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":312939,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":8772,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":8772,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":8772,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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":679605,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":4665938,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":4665938,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2021-08-31","val":8772,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2021-08-31","val":2963874,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3918339,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1651686,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"}]}},"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":"2020-05-31","val":1466667,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":2494420,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":2494420,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":2494420,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":1037502,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1118421,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":3193306,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2689885,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2812704,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":608767,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-11-30","val":20995982,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"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":"2014-02-01","end":"2014-10-31","val":150000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":200000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-07-31","val":35000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":75000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":75000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-02-01","end":"2016-01-31","val":90000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":90000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":20000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":20000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":60000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":60000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":80000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":120000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":120000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":45000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":45000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":45000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":245000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":245000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":300,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":300,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":25300,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":25300,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":25300,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":25300,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":65300,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":65300,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":15000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":15000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":15000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":71448,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":15000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":71448,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":604481,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-08-31","val":80000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1626835,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":1626835,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":647579,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":647579,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-883353,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-883353,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-883353,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-883353,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":40468637,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":40468637,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":31038427,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":31038427,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":42827199,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":42827199,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":35253020,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":35253020,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":34746518,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-1384184,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-1384184,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-17952792,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-17952792,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-28785898,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-28785898,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-39260997,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-37347523,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":6019197,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":6019197,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":7120482,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":7120482,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":8501781,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":8501781,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":10670504,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":9426666,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":4984524,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":5802635,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":-200000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-200000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-101828,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":-212689,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-212689,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-11-30","val":-15026,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-15026,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-26543,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-26543,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-51489,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-51489,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-51489,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-51489,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-24199,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-24199,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-43727,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-43727,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-54474,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-54474,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":-72001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-72001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-72001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-68571,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-68571,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-83934,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-83934,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":8733409,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":8733409,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":10523976,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":10523976,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-87658,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-87658,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":47798,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":47798,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-513907,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-513907,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":359898,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":374932,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":352794,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":520979,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2014-02-01","end":"2014-10-31","val":-133745,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":-154801,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-27038,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-63454,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":-87124,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":-87124,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-02-01","end":"2016-01-31","val":-112118,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":-112118,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-41106,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":-41106,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-69556,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":-69556,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":-92034,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":-120419,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":-120419,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-18490,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"start":"2017-02-01","end":"2017-04-30","val":-18490,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-46673,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":-46673,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-63464,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-67518,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-67518,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-45,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":-45,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-9377,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-9377,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":-19239,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":-19239,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-46574,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-46574,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-30566,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-30566,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-32464,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-32464,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":-33628,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":-33822,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":-45,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-1178808,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":1562052,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":1562052,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-02-01","end":"2020-07-31","val":-40,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-08-31","val":-945839,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":571788,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":571788,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-578807,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-578807,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-161906,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-161906,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-161906,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-161906,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-40400646,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-40400646,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-30406559,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-30406559,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-42029741,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-42029741,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":-34011241,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-34011241,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-33504739,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":301164,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":301164,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":17858377,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":17858378,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":33032762,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":33032762,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":34055608,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":32142133,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-9305598,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-9305598,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-7521184,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-7521184,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-7767163,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-7767163,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-13810278,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-10242998,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-5454796,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-6011782,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2014-02-01","end":"2014-10-31","val":-92803,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-08-01","end":"2014-10-31","val":-37916,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":-137021,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":-41382,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":-81506,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-05-01","end":"2015-07-31","val":-40124,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":-115326,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":-115326,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-08-01","end":"2015-10-31","val":-33820,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-08-01","end":"2015-10-31","val":-33820,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":-151070,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":-151070,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":-43356,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":-43356,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":-107056,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":-107056,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-05-01","end":"2016-07-31","val":-63700,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-05-01","end":"2016-07-31","val":-63700,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":-157534,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-08-01","end":"2016-10-31","val":-50478,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":-222919,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":-222919,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-29240,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"start":"2017-02-01","end":"2017-04-30","val":-29240,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-72923,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":-72923,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":-43683,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-05-01","end":"2017-07-31","val":-43683,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":-164464,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":-91541,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":-251111,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-251111,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-59209,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":-59209,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-131791,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-131791,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":-72582,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":-72582,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":-72582,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":-198737,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":-198737,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":-66946,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":-66946,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-256960,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-256960,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-72550,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-72550,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-05-01","end":"2019-07-31","val":-32148,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":-32148,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-05-01","end":"2019-07-31","val":-32148,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":-104964,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-08-01","end":"2019-10-31","val":-32414,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3"},{"start":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":-354379,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":-40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-04-30","val":-30795,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"start":"2020-02-01","end":"2020-04-30","val":-30795,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-06-01","end":"2020-05-28","val":-1128171,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":-408510,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-408510,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-02-01","end":"2020-07-31","val":-42322,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-05-01","end":"2020-07-31","val":-11527,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2"},{"start":"2020-06-01","end":"2020-08-31","val":-601171,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2020-06-01","end":"2020-08-31","val":-574137,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2020-08-31","val":-574137,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":823046,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":823046,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1397183,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":1397183,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1397183,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1264998,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1264998,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":6511641,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":6511641,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":4488225,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":4488225,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-09-01","end":"2021-11-30","val":4488225,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":4488225,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1581055,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":1581055,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-4930586,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-4930586,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":3534554,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":3534554,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":3534554,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8214568,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8201773,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2230651,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2230651,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5127386,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5127386,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2896735,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2896735,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11089784,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-11089784,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5962398,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5962398,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-7019262,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2210928,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-3348412,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1137485,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1688015,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5036427,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"NetIncomeLossAttributableToParentDiluted":{"label":"Net Income (Loss) Attributable to Parent, Diluted","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":-1128171,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-05-29","end":"2020-05-31","val":-408510,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-11-30","val":998402,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":1572539,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2694963,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1696161,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":3075886,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":3075886,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":3075886,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":3075886,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2408896,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":2408896,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":7288156,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":7288156,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":4879260,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":4879260,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-2984670,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8201773,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8214568,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5181811,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5181811,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11029671,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-11029671,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5847860,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5847860,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-7113203,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2107614,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-4445707,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-2338094,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":748361,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5194068,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest":{"label":"Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest","description":"Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":-40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":823046,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":1397183,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1264998,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"NonoperatingIncomeExpense":{"label":"Nonoperating Income (Expense)","description":"The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-333608,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-4158,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-4158,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-32439,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-1384035,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":-1384035,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":-1351596,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":-1351596,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-348326,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":-348326,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1035709,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1035709,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-1283622,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":-1283622,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1283622,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-1283622,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-537473,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":-537473,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-2809709,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-2836709,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":-2272236,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":-2272236,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-9765178,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-9765178,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-6955469,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-6955469,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-10575565,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-10575565,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-10575565,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-738737,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-738737,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-1585329,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-1585329,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":-846592,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":-846592,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-2067165,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-2067165,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-481836,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":-481836,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-920827,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-920827,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-1411996,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-1411996,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-2598236,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-2598236,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-1186240,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-1186240,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-13175586,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-13175586,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-10577350,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-10577350,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-11400018,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-405001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-3544095,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-3139095,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1158776,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":4702871,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"NotesPayableCurrent":{"label":"Notes Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2020-05-31","val":858333,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1476642,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":1476642,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1476642,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":858333,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2569287,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":2285367,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2963874,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3918339,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1651686,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":608333,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":608333,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":608333,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":608333,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":608333,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2022-08-31","val":608333,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":304167,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":17804500,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2024-05-31","val":1272165,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":1272165,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1084130,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1407802,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"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":"2018-02-01","end":"2019-01-31","val":256960,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-10-28","end":"2019-11-30","val":15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":354379,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":115414392,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":1474676,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":1474676,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":57967305,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":179540407,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":179540407,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":121600136,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":121600136,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":270195731,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":270195731,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":90655324,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":90655324,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":368358284,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":368358284,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":368358284,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":368358284,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":186576512,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":186576512,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":583344199,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":583317199,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":396767687,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":396767687,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":831527004,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":831527004,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":248182805,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":248182805,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":997962263,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":997962263,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":997962263,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":131656607,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":131656607,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":215503691,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":215503691,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":83847084,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":83847084,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":264800264,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":264800264,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":49296573,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":49296573,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":315230770,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":315230770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":64436943,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":64436943,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":128263494,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":128263494,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":63826551,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":63826552,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":196858037,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":196858037,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":68594542,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":68594542,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":267740673,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":114017143,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":225422549,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":111405406,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":314298981,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":88876432,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2015-02-01","end":"2016-01-31","val":-151070,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2017-01-31","val":-222919,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016"},{"start":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":-40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":-794563,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":-404352,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":-404352,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":-552038,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":2514280,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":2514280,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":3039284,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":3039284,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":2821370,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":2821370,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":307090,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":307090,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":3528988,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":3528988,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":3528988,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":3528988,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":3195348,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":3195348,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":11858350,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":11858350,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":8663002,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":8663002,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":14111440,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":14111440,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":2253090,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":2253090,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":16524417,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":16524417,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":16524417,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":4852265,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":4852265,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":9842414,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":9842414,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":4990149,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":4990149,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":10173343,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":10173343,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":330929,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":330929,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":10524378,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":10524378,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-1392963,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-1392963,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-3102206,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-3102206,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-1709243,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-1709243,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-3641509,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-3641509,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-539303,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-539303,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-4382420,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1646950,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":2983512,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":1336562,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":3451173,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":467661,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2020-05-28","val":2816412,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-05-29","end":"2020-05-31","val":21086,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":397443,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":835489,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":431184,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1266346,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":430857,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1654129,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1654129,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1654129,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1654129,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":414585,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":414585,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":880016,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":792684,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":465431,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":430483,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1207891,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":1103649,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":327875,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":310965,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1927343,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1927343,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1717807,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":468454,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":409354,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":815034,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":815034,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":328217,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":328217,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1269299,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1269299,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":531728,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":531728,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1955377,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1955377,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":587418,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":587418,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1428413,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1428413,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":732624,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":732624,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":2144717,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2144717,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":734957,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":734957,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":2866677,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":734256,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1395366,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":661110,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":2052987,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":675187,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":2816412,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-05-29","end":"2020-05-31","val":21086,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":346702,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":737424,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":383860,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1125081,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":387657,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1506090,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1506090,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1506090,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1506090,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":362201,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":362201,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":792684,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":430483,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1103649,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":310965,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1717807,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1717807,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":409354,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"}]}},"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":4770280,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4770280,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":3897553,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3545723,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3198459,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2798784,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":2506491,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2529379,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":10687869,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":11235875,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":10592219,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":10592219,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":10592219,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":10592219,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":10592219,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":10337612,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":10577317,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":9871833,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":9490988,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":9490988,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":9490988,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":9490988,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":8768478,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":8102810,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":8089422,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":1288216,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1288216,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":1288216,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1288216,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":1383251,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1402300,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":1466409,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1481602,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1399186,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1141902,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":912618,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":912618,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":912618,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":912618,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":912618,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":912618,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":720096,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1796663,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2422306,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2379774,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2379774,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2379774,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2379774,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":2379774,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2365393,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2823417,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2676904,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2588817,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":2588817,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":2588817,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":2588817,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2318315,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2238717,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2505542,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":3482064,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":3482064,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":3482064,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":3482064,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":2970933,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2609255,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":2431144,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2064121,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1799273,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1656882,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1593873,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1809283,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":8891206,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":8813569,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":8212445,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":8212445,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":8212445,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":8212445,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":8212445,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":7972219,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":7753900,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":7194929,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":6902171,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":6902171,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":6902171,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":6902171,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":6450163,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":5864093,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":5583880,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2020-05-28","val":4770280,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":4770280,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":4770280,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":4770280,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":4770280,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":4770280,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2020-05-31","val":4770280,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020Q2I"},{"end":"2020-11-30","val":4300118,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":3948730,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":3797527,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3435326,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":3087387,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2693878,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":2408098,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2421792,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":10579787,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":10931331,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":10269516,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":10269516,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":10269516,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":10269516,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":10269516,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":9931338,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":10091318,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":9395501,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":9019914,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":9019914,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":9019914,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":9019914,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":8296928,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":7629534,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":7623418,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OperatingLeaseRightOfUseAssetAmortizationExpense":{"label":"Operating Lease, Right-of-Use Asset, Amortization Expense","description":"Amount of amortization expense for right-of-use asset from operating lease.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-08-31","val":346702,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":693404,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":693404,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":1044792,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":1044792,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":1195995,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1195995,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1195995,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1195995,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":362201,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":362201,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":710140,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":710140,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":1103649,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":1103649,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":1389429,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1389429,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1389429,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":314464,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":314464,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":719517,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":719517,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":1269299,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1269299,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":1748665,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1748665,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":201950,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":201950,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1428413,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1428413,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":2144717,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2144717,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":2866677,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":734256,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1395366,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":2052987,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2020-05-28","val":0.0425,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":0.0425,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0.0425,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.0425,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.0425,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.0425,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.0425,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":0.0425,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":0.0425,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":0.0425,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.0425,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-08-31","val":0.0425,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.0425,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-11-30","val":0.043,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.0425,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2022-02-28","val":0.0425,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.0402,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":0.0402,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":0.0402,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.0775,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-08-31","val":0.0775,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.09,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.0857,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.0906,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":0.0906,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.0909,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":0.0909,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3I"},{"end":"2024-05-31","val":0.0891,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.0822,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"}]}},"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":"2011-12-31","val":400000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2011Q4I"},{"end":"2020-05-31","val":40000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31","frame":"CY2020Q2I"},{"end":"2021-05-31","val":66087,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":288555,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":288555,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2024-05-31","val":13900000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":3142992,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":3142992,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":50000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":50000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":50000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":50000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":50000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":50000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":50000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3502800,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":116039,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1196887,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":66887,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":66887,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":66887,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":66887,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":66887,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":66887,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":23030,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2667,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":810679,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1784730,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1782792,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1782792,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":1781812,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":1589367,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2260142,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1692460,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1727646,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":461226,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":461226,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":482951,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":482951,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":908422,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":975412,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":759217,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2020-05-31","val":18588268,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":18588268,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":18588268,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":18588268,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":17984490,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":17064860,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":16860871,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":16241882,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":16121157,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":15147861,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":16180015,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":16180015,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":16180015,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1028336,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":521834,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":16556383,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2023-02-28","val":2021926,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1133674,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1133674,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":1133674,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":1133674,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":1133674,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":1630799,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":686447,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":670707,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2426314,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":2426314,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":2426314,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":2426314,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2423373,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2419833,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":803815,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OtherCostAndExpenseOperating":{"label":"Other Cost and Expense, Operating","description":"The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":1479528,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":19682,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":19682,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":222700,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":238889,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":16190,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":574879,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":335990,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":877458,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":877458,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":637458,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":637458,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":268120,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":295120,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":1423067,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":1423067,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":1154945,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":1154945,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1948000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":1975000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":524933,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":524933,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1508425,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1508425,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1535425,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":332947,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":332947,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":669761,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":669761,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":336814,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":336814,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":993508,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":993508,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":323747,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":323747,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1880332,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1880332,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":471979,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":666165,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":665531,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-634,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":948402,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":282871,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":2228788,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":639722,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"}]}},"OtherGeneralAndAdministrativeExpense":{"label":"Other General and Administrative Expense","description":"Amount of general and administrative expense classified as other.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":210319,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":29240,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":72923,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":43683,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":164464,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":91541,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":251111,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":251111,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":59209,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":131791,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":131791,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":72582,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":72582,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":198737,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":198737,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":66946,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":66946,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":256960,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":256960,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":40402,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":40402,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":72550,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":72550,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-05-01","end":"2019-07-31","val":32148,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":32148,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":104964,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-08-01","end":"2019-10-31","val":32414,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":154379,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":30795,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":42322,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-05-01","end":"2020-07-31","val":11527,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2"}]}},"OtherGeneralExpense":{"label":"Other General Expense","description":"Amount of general expenses not normally included in Other Operating Costs and Expenses.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":40025,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":238889,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":16190,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":574879,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":335990,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"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":"2015-10-31","val":75000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":90000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":90000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":90000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":90000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q4I"},{"end":"2016-04-30","val":110000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":150000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":170000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2023-02-28","val":5710057,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"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":"2020-05-31","val":848010,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":848010,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":565338,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":565338,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":565338,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":565338,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":565338,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":565338,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":565338,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":494670,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":424002,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":353334,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":282666,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":282666,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":282666,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":282666,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":282666,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":282666,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":211998,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":141330,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-05-31","val":4552346,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4552346,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":4552346,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":4552346,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":4552346,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":5549513,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2773727,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":11558135,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":10961931,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":10961931,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":10961931,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":10961931,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":9349755,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":8237080,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1868464,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-05-31","val":91671,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":91671,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":761458,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":761458,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":761458,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":761458,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":761458,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":761458,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":761458,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":632210,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":980779,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":504742,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":1404021,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2340290,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2260969,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":3769572,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":9293533,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":9293533,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":9293533,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":9293533,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":9293533,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":7318337,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":5982186,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":5374732,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":5370376,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":5370376,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":5370376,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":5370376,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":5973307,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":6069840,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":6892757,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OtherSignificantNoncashTransactionValueOfConsiderationGiven1":{"label":"Other Significant Noncash Transaction, Value of Consideration Given","description":"\"The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a 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 a transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":9250,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":9250,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":873503,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":2540169,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"OtherSignificantNoncashTransactionValueOfConsiderationReceived1":{"label":"Other Significant Noncash Transaction, Value of Consideration Received","description":"\"The value of the noncash (or part noncash) consideration received in a 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 a transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":63000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":20000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":20000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":26000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":26000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":26000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":26000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":25000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":25000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":1126497,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":1126497,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":50000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":50000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":50000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":50000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":50000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":50000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":50000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":50000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2019-10-28","end":"2020-05-31","val":212689,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":212689,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2022-06-01","end":"2023-05-31","val":-8828309,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-8828309,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2024-06-01","end":"2024-08-31","val":-500297,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-550357,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-550357,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":200000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":200000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":101828,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":15026,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":15026,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":26543,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":26543,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":51489,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":51489,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":51489,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":51489,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":24199,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":24199,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":43727,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":43727,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":54474,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":72001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":72001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":68571,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":83934,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2023-06-01","end":"2023-11-30","val":551520,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":1122034,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-06-01","end":"2024-11-30","val":209547,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":276019,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2015-01-31","val":0.001,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":0.001,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":0.001,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":0.001,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":0.001,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":0.001,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":0.001,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":0.001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":0.001,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":0.001,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":0.001,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":0.001,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":0.001,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":0.001,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0.001,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-04-30","val":0.001,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0.001,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0.001,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":0.001,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0.001,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.001,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":0.001,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":0.001,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":0.001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.001,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.001,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.001,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":0.001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.001,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.001,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.001,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":0.001,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.001,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.001,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.001,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":0.001,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":0.001,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.001,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0.001,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":5000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":5000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":5000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":5000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":5000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":5000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":5000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":5000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":5000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":5000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":5000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":5000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":5000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":5000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":5000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":5000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":5000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":5000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":5000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":5000000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":5000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":5000000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":5000000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":5000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":5000000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2I"},{"end":"2024-05-31","val":941240,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":941240,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":941240,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":941240,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":941240,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":941240,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":1000000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1000000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1000000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1000000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1000000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1000000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":1000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1000000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-04-30","val":1000000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1000000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1000000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1000000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1000000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2I"},{"end":"2024-05-31","val":941240,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":941240,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":941240,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":941240,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":941240,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":941240,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2015-01-31","val":1000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":1000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":1000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":1000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":1000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":1000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":1000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":1000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":1000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":1000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":1000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":1000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":1000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":1000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":1000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":1000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":1000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":1000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":1000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":1000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":1000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":1000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":1000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":1000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":1000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":1000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":1000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":1000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":1000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":1000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":1000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":1000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":1000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":1000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":1000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2I"}]}},"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":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":92857,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":92857,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":92857,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":92857,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":92857,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":84524,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":59524,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":27190,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":8286,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":8286,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":8286,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":8286,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":8286,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q4I"},{"end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":91671,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":91671,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":82005,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":28642,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"ProceedsFromAdvancesForConstruction":{"label":"Proceeds from Advances for Construction","description":"The cash inflow from borrowing by the entity from developers, builders, government agencies and municipalities for construction that are repaid in cash, generally on a straight-line basis over periods ranging from five to forty years.","units":{"USD":[{"start":"2016-02-01","end":"2016-04-30","val":20000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":60000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":45000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2020-06-01","end":"2020-11-30","val":2000000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":2000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2014-02-01","end":"2014-10-31","val":150000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-02-01","end":"2015-01-31","val":200000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-07-31","val":35000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":60000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"}]}},"ProceedsFromIssuanceOfMediumTermNotes":{"label":"Proceeds from Issuance of Medium-term Notes","description":"The cash inflow from a debt funding received on a regular basis with maturities ranging from 5-10 years.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":150000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":3816666,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"ProceedsFromLinesOfCredit":{"label":"Proceeds from Lines of Credit","description":"Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":39543083,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":29833248,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2022-02-28","val":43888787,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":38141451,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":38141451,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2023-06-01","end":"2023-08-31","val":5257188,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":5973967,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":3802436,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-06-01","end":"2024-08-31","val":9663508,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":7560717,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":6868425,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":"2019-06-01","end":"2020-05-28","val":604481,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":87500,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":150000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":3816666,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":5174902,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":5174902,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":5174902,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":5174902,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":1000000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":2000000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":2000000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":2000000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":2000000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":2000000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2023-06-01","end":"2023-08-31","val":5497983,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"}]}},"ProceedsFromOtherDebt":{"label":"Proceeds from Other Debt","description":"Amount of cash inflow from debt classified as other.","units":{"USD":[{"start":"2015-02-01","end":"2015-10-31","val":75000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":90000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":20000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":150000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-10-31","val":170000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-02-01","end":"2017-01-31","val":120000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":45000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":45000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":245000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":245000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":300,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":300,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":25300,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":25300,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":25300,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":25300,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":65300,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":65300,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":15000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":15000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":15000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":15000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-02-01","end":"2020-01-31","val":15000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"}]}},"ProceedsFromRelatedPartyDebt":{"label":"Proceeds from Related Party Debt","description":"The cash inflow from a long-term borrowing made from related parties 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: Proceeds from Advances from Affiliates.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":71448,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":71448,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2017-02-01","end":"2017-10-31","val":9250,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":409961,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":180000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":180000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":418616,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":658480,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":658480,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":228739,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":228739,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1084156,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":1084156,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":425676,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":425676,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1350369,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350369,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1350369,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":293867,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":293867,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":478326,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":478326,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":184459,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":184459,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":669091,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":669091,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":190765,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":190765,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1079819,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1079819,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1079819,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":763304,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":763304,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1174725,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":1174725,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":411421,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":411421,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1213807,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1213807,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":39082,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":39082,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":1261899,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1261899,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":807893,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":807893,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1632462,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1632462,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":824569,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":824569,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":2299312,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2299312,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":666850,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":666850,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1676533,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1055949,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1474674,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":418725,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1955697,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":481023,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":-222919,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":-29240,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":-72923,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-02-01","end":"2017-10-31","val":-164464,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-02-01","end":"2018-01-31","val":-251111,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":-251111,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":-59209,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":-59209,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":-131791,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":-131791,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-02-01","end":"2018-10-31","val":-198737,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":-198737,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":-256960,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":-256960,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":-40402,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":-72550,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":-72550,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-02-01","end":"2019-10-31","val":-104964,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-10-28","end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":-354379,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-02-01","end":"2020-04-30","val":-30795,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-42322,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-06-01","end":"2020-11-30","val":823046,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2021-06-01","end":"2022-05-31","val":3534554,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8201773,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8214568,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2023-08-31","val":-2311128,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5181811,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5181811,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2870683,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11029671,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-11029671,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5847860,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5847860,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-7113203,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2107614,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2024-06-01","end":"2024-08-31","val":-2107613,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2024-08-31","val":-2107613,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-4445707,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-2338094,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-2338094,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":748361,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5194068,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business 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":"2020-05-31","val":198988,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":198988,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":198988,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":214014,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-05-31","val":247490,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":247490,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":247490,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":247490,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":247490,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":247490,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":247490,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":271689,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":291217,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":301964,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":319491,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":319491,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":319491,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":1023238,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1023238,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1426403,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2020-05-31","val":198988,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":198988,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":198988,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":198988,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-11-30","val":185371,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":182449,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":192092,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":192092,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":192092,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":192092,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":192092,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":192092,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":192092,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":199280,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":200721,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":191908,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":188889,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":188889,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":188889,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":188889,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":188889,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":188889,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":233572,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":223757,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1691248,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":609785,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":609785,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":609785,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":609785,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":609785,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":631161,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":573298,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":822230,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":659701,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":659701,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":659701,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":659701,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":697780,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":700952,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":702881,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":60000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":60000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":110000,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":110000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":240000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":240000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":240000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":240000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-11-30","val":850000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":850000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":850000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":850000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":2541676,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":2541676,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":2541676,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2023-06-01","end":"2023-11-30","val":-594388,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-594388,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-1203978,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-1203978,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-1203978,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-11-30","val":504329,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":256005,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"ProvisionForLoanLeaseAndOtherLosses":{"label":"Provision for Loan, Lease, and Other Losses","description":"Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":12600,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"}]}},"RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty":{"label":"Related Party Transaction, Expenses from Transactions with Related Party","description":"Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":2756493,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":1200000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":600000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1900000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":700000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":2355214,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":2355214,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2400000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":2400000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":300000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":300000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":800000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":300000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1300000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":500000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":3900000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":3900000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":700000,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"}]}},"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":"2020-06-01","end":"2020-11-30","val":429165,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":491667,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":858330,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":858330,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":858330,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":858330,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":41666,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":41666,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":579165,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":579165,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":2821664,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":2821664,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":4473784,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":4473784,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":4473784,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":304166,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2023-02-28","val":303833,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":608333,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":608333,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2024-06-01","end":"2024-08-31","val":236842,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"}]}},"RepaymentsOfOtherDebt":{"label":"Repayments of Other Debt","description":"Amount of cash outflow for the payment of debt classified as other.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-11-30","val":429165,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":491667,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2020-08-31","val":7500,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":44000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":44000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":2627420,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":2627420,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":5149925,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":5149925,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":5149925,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":5149925,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":32780,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":32780,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":215656,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":215656,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":239924,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":239924,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":414647,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":414647,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":414647,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":27989,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":27989,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":198990,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2023-02-28","val":223143,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":223143,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":10647966,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":10647966,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":4250001,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":4250001,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":3501642,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":3300655,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":3300655,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":4801310,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-11-30","val":2120391,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2015-01-31","val":-465681,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":-465681,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014Q4I"},{"end":"2015-10-31","val":-581007,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":-616751,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":-616751,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":-616751,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":-616751,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":-616751,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":-660107,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":-723807,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":-774285,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":-839670,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":-839670,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":-839670,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"end":"2017-01-31","val":-839670,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2017-04-30","val":-868910,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":-912593,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2018-01-31","val":-1090781,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":-1090781,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":-1090781,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":-1090781,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":-1090781,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2018-04-30","val":-1149990,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"},{"end":"2018-07-31","val":-1222572,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q2I"},{"end":"2018-10-31","val":-1289518,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2018Q3I"},{"end":"2019-01-31","val":-1347741,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":-1347741,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":-1347741,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":-1347741,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":-1347741,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018Q4I"},{"end":"2019-04-30","val":-1388143,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-1420291,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2019Q2I"},{"end":"2019-10-31","val":-1452705,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-1702120,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":-1702120,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":-1702120,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q4I"},{"end":"2020-04-30","val":-1732915,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1I"},{"end":"2020-05-31","val":-408510,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":-408510,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":-408510,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":-408510,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2020-07-31","val":-1744442,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-11-30","val":414536,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1679534,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":1316987,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2021-08-31","val":3340403,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":7828628,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2898042,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":4851541,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":8172882,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":11444579,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":12107752,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":13066109,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":13066109,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":13066109,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":13066109,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":13066109,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":10835458,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":7938723,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1976325,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":5952906,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":5952906,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":5952906,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":5952906,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3845292,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2604494,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":7640921,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2019-06-01","end":"2020-05-28","val":114619829,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":1070324,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":1070324,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":57415267,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":182054687,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":124639420,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":273017101,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":90962414,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":371887272,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":371887272,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":371887272,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":371887272,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":189771860,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":189771860,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":595202549,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":595202549,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":405430689,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":405430689,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":845638444,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":845638444,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":250435895,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":250435895,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1014486680,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1014486680,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1014486680,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":136508872,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":136508872,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":225346105,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":225346105,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":88837233,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":88837233,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":274973607,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":274973607,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":49627502,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":49627502,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":325618492,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":325618492,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":62868284,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":62868284,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":124710537,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":124710537,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":61842253,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":61842253,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":192540922,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":192540922,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":67830385,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":67830385,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":262519424,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":115198237,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":227424954,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":112226717,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":316380963,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":88956009,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2016-02-01","end":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-05-01","end":"2019-07-31","val":0,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-08-01","end":"2019-10-31","val":0,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3"},{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-02-01","end":"2020-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-04-30","val":0,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-05-01","end":"2020-07-31","val":0,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2"},{"start":"2020-06-01","end":"2020-11-30","val":182054687,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":124639420,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":273017101,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":90962414,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"},{"start":"2021-06-01","end":"2022-02-28","val":845638444,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":250435895,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1014486680,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":136508872,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":225346105,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":88837233,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":274973607,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":274973607,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":49627502,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":49627502,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":325618492,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":325618492,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":62868284,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":62868284,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":124710537,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":124710537,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":61842253,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":61842253,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":192540922,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":192540922,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":67830385,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":67830385,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":262519424,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":115198237,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":227424954,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":112226717,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":316380963,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":88956009,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":4770280,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":4770280,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2020-08-31","val":223242,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":223242,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":223242,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":223242,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":223242,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":223242,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":223242,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":223242,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":223242,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2022-02-28","val":1098769,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":1805,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":1805,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":1805,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":318607,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":328158,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":8817803,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":8817803,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":8533906,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":8533906,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":8897639,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":8897639,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":8715190,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8715190,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-11-30","val":1250215,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1250215,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":1231429,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":1270702,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":1270702,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":21371,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1617075,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":11270,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":4986,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":656491,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"SecurityDeposit":{"label":"Security Deposit","description":"The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.","units":{"USD":[{"end":"2020-05-31","val":175000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":175000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":175000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":175000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"}]}},"SellingExpense":{"label":"Selling Expense","description":"Expenses recognized in the period that are directly related to the selling and distribution of products or services.","units":{"USD":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":832107,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":5720,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":5720,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":1062553,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":1898311,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":1898311,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":846883,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":846883,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":3278593,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":3278593,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1380282,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":1380282,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":4535373,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":4535373,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":4535373,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":4535373,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1033128,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":1033128,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":3692618,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":3692618,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":2659490,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":2659490,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":4591715,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":4591715,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":899097,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":899097,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":6653335,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":6653335,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":6653335,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":100854,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":100854,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":562432,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":562432,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":461578,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":461578,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":2033668,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":2033668,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":1471236,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":1471236,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":2883916,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":2883916,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":714971,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":714971,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1278688,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1278688,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":563717,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":563717,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":1888439,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":1888439,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":609751,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":609751,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":2448631,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":576144,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1218381,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":642237,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1800521,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":582140,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2014-02-01","end":"2014-10-31","val":2000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":10400,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":10400,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-02-01","end":"2016-10-31","val":10400,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2020-06-01","end":"2020-11-30","val":50000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":91666,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"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":[{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"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":[{"start":"2018-02-01","end":"2019-01-31","val":2.7,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2020-06-01","end":"2020-11-30","val":0.385,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":0.385,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":[{"start":"2020-06-01","end":"2020-11-30","val":0.003,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":0.003,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"}]}},"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":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"}]}},"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":"2017-02-01","end":"2018-01-31","val":9250000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":9250000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"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":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"}]}},"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":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"}]}},"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":"2017-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","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":"2017-02-01","end":"2018-01-31","val":-0.006,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":-0.006,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"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":"2017-02-01","end":"2018-01-31","val":0.006,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":0.006,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"}]}},"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":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017Q4I"},{"end":"2019-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2019-01-31","val":0.006,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018Q4I"},{"end":"2023-05-31","val":10,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":10,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":10,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q2I"},{"end":"2023-08-31","val":10,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":10,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"}]}},"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":"2018-03-07","val":2000000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-03-07","val":2000000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2018Q1I"}]}},"SharesIssuedPricePerShare":{"label":"Shares Issued, Price Per Share","description":"Per share or per unit amount of equity securities issued.","units":{"USD/shares":[{"end":"2018-03-07","val":0.01,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2018Q1I"}]}},"StockGrantedDuringPeriodValueSharebasedCompensation":{"label":"Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2017-02-01","end":"2018-01-31","val":55500,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":55500,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"}]}},"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":"2014-01-31","val":-108830,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2013Q4I"},{"end":"2015-01-31","val":4399,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"end":"2015-01-31","val":4399,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2015-01-31","val":4399,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2014Q4I"},{"end":"2015-10-31","val":-110927,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q3I"},{"end":"2016-01-31","val":-146671,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"end":"2016-01-31","val":-146671,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":-146671,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"end":"2016-01-31","val":-146671,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"end":"2016-01-31","val":-146671,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015Q4I"},{"end":"2016-04-30","val":-190027,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q1I"},{"end":"2016-07-31","val":-188727,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2016Q2I"},{"end":"2016-10-31","val":-239205,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3I"},{"end":"2017-01-31","val":-232590,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"end":"2017-01-31","val":-232590,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"end":"2017-01-31","val":-232590,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q4I"},{"end":"2017-04-30","val":-261830,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2017Q1I"},{"end":"2017-07-31","val":-305513,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2017Q2I"},{"end":"2019-05-31","val":494408,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019Q2I"},{"end":"2020-05-31","val":1116301,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1116301,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2020-05-31","val":1116301,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020Q2I"},{"end":"2020-08-31","val":515130,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2020-08-31","val":542164,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-08-31","val":542164,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q3I"},{"end":"2020-11-30","val":3943609,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-11-30","val":3943609,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-11-30","val":3943609,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":6916939,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2021-02-28","val":6916939,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q2I"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-08-31","val":8792058,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q3I"},{"end":"2021-11-30","val":13374656,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-11-30","val":13374656,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-11-30","val":13374656,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-11-30","val":13374656,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q4I"},{"end":"2022-02-28","val":3878345,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2022-02-28","val":3878345,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1I"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q3I"},{"end":"2022-11-30","val":12424882,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-11-30","val":12424882,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q4I"},{"end":"2023-02-21","val":10737918,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":10737918,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":10737918,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":13088055,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":14049670,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":14049670,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":14049670,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":14049670,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":14049670,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":11819020,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":8679047,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2738081,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":6771666,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":6771666,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":6771666,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":6771666,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":4826801,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":3395811,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":8746492,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2016-01-31","val":-146671,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2015Q4I"},{"end":"2017-01-31","val":-232590,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2017-01-31","val":-232590,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2016Q4I"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2018-01-31","val":-273601,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2017Q4I"},{"end":"2018-04-30","val":-312810,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14"},{"end":"2018-04-30","val":-312810,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2018-04-30","val":-312810,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q1I"},{"end":"2018-07-31","val":-379392,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"end":"2018-07-31","val":-379392,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q2I"},{"end":"2018-10-31","val":-446338,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"end":"2018-10-31","val":-446338,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3I"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2019-01-31","val":-505561,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2018Q4I"},{"end":"2019-04-30","val":-545963,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"end":"2019-04-30","val":-545963,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-04-30","val":-545963,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2019-04-30","val":-545963,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q1I"},{"end":"2019-07-31","val":-578111,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"end":"2019-07-31","val":-578111,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-07-31","val":-578111,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2I"},{"end":"2019-10-27","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2019-10-27","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2019Q3I"},{"end":"2019-10-31","val":-610525,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"end":"2019-11-30","val":-15,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2019-11-30","val":-15,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2019Q4I"},{"end":"2020-01-31","val":-795940,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19"},{"end":"2020-01-31","val":-795940,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-01-31","val":-795940,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-02-29","val":-40040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"end":"2020-04-30","val":-826735,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27"},{"end":"2020-04-30","val":-826735,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1116301,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":1116301,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-07-31","val":-838262,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"end":"2020-08-31","val":542164,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q3I"},{"end":"2020-11-30","val":3943609,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-11-30","val":3943609,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q4I"},{"end":"2021-02-28","val":6916939,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"},{"end":"2021-05-31","val":6618084,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021Q2I"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2022-05-31","val":5831844,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2022-08-31","val":9153185,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2022Q3I"},{"end":"2022-11-30","val":12424882,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2022-11-30","val":12424882,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2022Q4I"},{"end":"2023-02-21","val":5368959,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":5368959,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":5368959,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-02-28","val":16646812,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-28","val":16646812,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1I"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2023-05-31","val":17595633,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2023-05-31","val":17595633,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q2I"},{"end":"2023-08-31","val":15284506,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-08-31","val":15117755,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-08-31","val":15117755,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-08-31","val":15284506,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2023-08-31","val":15117755,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2023-08-31","val":15117755,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q3I"},{"end":"2023-11-30","val":12170585,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-11-30","val":12170585,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-11-30","val":12170585,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2023-11-30","val":12170585,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q4I"},{"end":"2024-02-29","val":6344157,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2024-02-29","val":6344157,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1I"},{"end":"2024-05-31","val":10411570,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":10411570,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":10411570,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":10411570,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":8363391,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-08-31","val":8466706,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-08-31","val":8466706,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q3I"},{"end":"2024-11-30","val":5938420,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-11-30","val":5938420,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q4I"},{"end":"2025-02-28","val":11446742,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2020-06-01","end":"2021-05-31","val":393743,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":393743,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":393743,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":393743,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":193306,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":193306,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":244931,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":244931,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":244931,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":43981,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":43981,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"}]}},"StockIssuedDuringPeriodSharesDividendReinvestmentPlan":{"label":"Stock Issued During Period, Shares, Dividend Reinvestment Plan","description":"Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity.","units":{"shares":[{"start":"2017-02-01","end":"2018-01-31","val":2000000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":2000000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":12000000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","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":"2016-05-01","end":"2016-05-31","val":800000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q2I"}]}},"StockIssuedDuringPeriodSharesNewIssues":{"label":"Stock Issued During Period, Shares, New Issues","description":"Number of new stock issued during the period.","units":{"shares":[{"start":"2021-08-12","end":"2021-08-13","val":125692224,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-08-12","end":"2021-08-13","val":125692224,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q2I"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"}]}},"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":"2017-02-01","end":"2018-01-31","val":9250000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2019-01-31","val":9250000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","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":"2020-06-01","end":"2021-05-31","val":63692,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":63692,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":63692,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":63692,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2021-08-31","val":150558,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q3"},{"start":"2021-09-01","end":"2021-11-30","val":94372,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":94372,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-09-01","end":"2021-11-30","val":94372,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":94372,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-05-31","val":244931,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":244931,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":244931,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"}]}},"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":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"}]}},"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":"2016-05-01","end":"2016-05-31","val":10400,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2016Q2I"},{"start":"2016-02-01","end":"2017-01-31","val":10400,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":10400,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2018-01-31","val":154600,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":154600,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":20000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2018-02-01","end":"2018-04-30","val":20000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q1"},{"start":"2018-05-01","end":"2018-07-31","val":6000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2019-01-31","val":25000,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":25000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2020-09-01","end":"2020-11-30","val":50000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":50000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":41666,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":91666,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"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":"2016-02-01","end":"2017-01-31","val":63600,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2019-10-28","end":"2020-05-31","val":130,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":130,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-11-30","val":50000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":50000,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":91666,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":41666,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2016-02-01","end":"2017-01-31","val":63000,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2018-02-01","end":"2019-01-31","val":0,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2020-01-31","val":64000,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2020-06-01","end":"2020-11-30","val":1126497,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":1126497,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":1126497,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"}]}},"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":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":0,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"}]}},"UnsecuredDebtCurrent":{"label":"Unsecured Debt, Current","description":"Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-05-31","val":6380975,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"end":"2020-05-31","val":6380975,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q2I"},{"end":"2020-11-30","val":6385311,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2762322,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2021Q1I"}]}},"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":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":10000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-10-28","end":"2020-05-31","val":10000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":10000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":10000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":9180134802,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":9221713491,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":9264989751,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":9306568440,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":9849321565,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":9849321565,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":9976549430,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":9976549430,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":10030364061,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":10030364061,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":10030364061,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":10030364061,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":10106876513,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":10106876513,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":10822904579,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":10822904579,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":10899465407,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":10899465407,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":582680746,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":582680746,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":655781078,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":655781078,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":9688082324,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":9688082324,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":9650508886,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":9650508886,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":9677967424,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":9677967424,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":9659594432,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":9659594432,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":9677967424,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":9677967424,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":9664238154,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":9664238154,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":9677967425,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":9677967425,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2014-02-01","end":"2014-10-31","val":110791176,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2014-08-01","end":"2014-10-31","val":112542391,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-31","val":111978356,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07","frame":"CY2014"},{"start":"2015-02-01","end":"2015-04-30","val":118083427,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q1"},{"start":"2015-02-01","end":"2015-07-31","val":118968646,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2015-05-01","end":"2015-07-31","val":119825000,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07","frame":"CY2015Q2"},{"start":"2015-02-01","end":"2015-10-31","val":119257234,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-02-01","end":"2015-10-31","val":119257234,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2015-08-01","end":"2015-10-31","val":119825000,"accn":"0001078782-16-003917","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-12-07"},{"start":"2015-08-01","end":"2015-10-31","val":119825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2015Q3"},{"start":"2015-02-01","end":"2016-01-31","val":119825000,"accn":"0001078782-16-003919","fy":2016,"fp":"FY","form":"10-K","filed":"2016-12-07"},{"start":"2015-02-01","end":"2016-01-31","val":119825000,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17","frame":"CY2015"},{"start":"2016-02-01","end":"2016-04-30","val":119825000,"accn":"0001078782-16-003921","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-04-30","val":119825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17","frame":"CY2016Q1"},{"start":"2016-02-01","end":"2016-07-31","val":121665659,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-02-01","end":"2016-07-31","val":121665659,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2016-05-01","end":"2016-07-31","val":123466304,"accn":"0001078782-16-003923","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-12-07"},{"start":"2016-05-01","end":"2016-07-31","val":123466304,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12","frame":"CY2016Q2"},{"start":"2016-02-01","end":"2016-10-31","val":122726460,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20"},{"start":"2016-08-01","end":"2016-10-31","val":124825000,"accn":"0001078782-16-003994","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-20","frame":"CY2016Q3"},{"start":"2016-02-01","end":"2017-01-31","val":124188388,"accn":"0001078782-17-001157","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-17"},{"start":"2016-02-01","end":"2017-01-31","val":124188388,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01","frame":"CY2016"},{"start":"2017-02-01","end":"2017-04-30","val":130825000,"accn":"0001078782-17-001159","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-08-17"},{"start":"2017-02-01","end":"2017-04-30","val":130825000,"accn":"0001078782-18-000624","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-14","frame":"CY2017Q1"},{"start":"2017-02-01","end":"2017-07-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-02-01","end":"2017-07-31","val":130825000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2017-05-01","end":"2017-07-31","val":130825000,"accn":"0001078782-17-001388","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-10-12"},{"start":"2017-05-01","end":"2017-07-31","val":130825000,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14","frame":"CY2017Q2"},{"start":"2017-02-01","end":"2017-10-31","val":133366000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2017-08-01","end":"2017-10-31","val":138366000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14","frame":"CY2017Q3"},{"start":"2017-02-01","end":"2018-01-31","val":135818151,"accn":"0001078782-18-000497","fy":2018,"fp":"FY","form":"10-K","filed":"2018-05-01"},{"start":"2017-02-01","end":"2018-01-31","val":135818151,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01","frame":"CY2017"},{"start":"2018-02-01","end":"2018-04-30","val":150266011,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14","frame":"CY2018Q1"},{"start":"2018-02-01","end":"2018-07-31","val":150958978,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-02-01","end":"2018-07-31","val":150958978,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2018-05-01","end":"2018-07-31","val":151629348,"accn":"0001078782-18-000994","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-14"},{"start":"2018-05-01","end":"2018-07-31","val":151629348,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13","frame":"CY2018Q2"},{"start":"2018-02-01","end":"2018-10-31","val":151335073,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-02-01","end":"2018-10-31","val":151335073,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2018-08-01","end":"2018-10-31","val":152075000,"accn":"0001078782-18-001410","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-14"},{"start":"2018-08-01","end":"2018-10-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2018Q3"},{"start":"2018-02-01","end":"2019-01-31","val":151521575,"accn":"0001078782-19-000383","fy":2019,"fp":"FY","form":"10-K","filed":"2019-05-01"},{"start":"2018-02-01","end":"2019-01-31","val":151521575,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2018"},{"start":"2019-02-01","end":"2019-04-30","val":152075000,"accn":"0001078782-19-000519","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-14"},{"start":"2019-02-01","end":"2019-04-30","val":152075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2019Q1"},{"start":"2019-02-01","end":"2019-07-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-02-01","end":"2019-07-31","val":152075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2019-05-01","end":"2019-07-31","val":152075000,"accn":"0001078782-19-000714","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-13"},{"start":"2019-05-01","end":"2019-07-31","val":152075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2019Q2"},{"start":"2019-02-01","end":"2019-10-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16"},{"start":"2019-08-01","end":"2019-10-31","val":152075000,"accn":"0001078782-19-000913","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-16","frame":"CY2019Q3"},{"start":"2019-02-01","end":"2020-01-31","val":155691438,"accn":"0001078782-20-000456","fy":2020,"fp":"FY","form":"10-K","filed":"2020-06-19","frame":"CY2019"},{"start":"2020-02-01","end":"2020-04-30","val":172075000,"accn":"0001078782-20-000564","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-07-27","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04"},{"start":"2020-05-01","end":"2020-07-31","val":172075000,"accn":"0001078782-20-000678","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-04","frame":"CY2020Q2"}]}},"WeightedAverageNumberOfSharesIssuedBasic":{"label":"Weighted Average Number of Shares Issued, Basic","description":"This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic).","units":{"shares":[{"start":"2019-10-28","end":"2019-11-30","val":0,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16","frame":"CY2019Q4I"},{"start":"2019-10-28","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-28","val":10000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2019-06-01","end":"2020-05-31","val":10000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2019-10-28","end":"2020-05-31","val":10000000,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-05-29","end":"2020-05-31","val":10000000,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2020-08-31","val":10000000,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":167748635,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-06-01","end":"2020-11-30","val":1308705539,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":252603584,"accn":"0001078782-21-000138","fy":2021,"fp":"Q2","form":"10-Q/A","filed":"2021-02-16"},{"start":"2020-09-01","end":"2020-11-30","val":1393560488,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":230663175,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-06-01","end":"2021-02-28","val":230663175,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":357891040,"accn":"0001078782-21-000369","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-15"},{"start":"2020-12-01","end":"2021-02-28","val":357891040,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1408941722,"accn":"0001493152-21-021666","fy":2021,"fp":"FY","form":"10-K","filed":"2021-08-31"},{"start":"2020-06-01","end":"2021-05-31","val":1408941722,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1408941722,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1408941722,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1611146398,"accn":"0001493152-21-025717","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-10-18"},{"start":"2021-06-01","end":"2021-08-31","val":1611146398,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":1687489133,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":1687489133,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":1764049961,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":1764049961,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":582680746,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":655781078,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":655781078,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":744224695,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":744224695,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":771683232,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":771683232,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":799141770,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-12-01","end":"2023-02-28","val":799141770,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":785412500,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"AccountsReceivablePurchase":{"label":"Accounts Receivable, Purchase","description":"Amount of increase from purchase of accounts receivable.","units":{"USD":[{"start":"2020-09-01","end":"2020-11-30","val":1410000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-12-01","end":"2021-02-28","val":1300000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2021-12-01","end":"2022-02-28","val":0,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"}]}},"ContractWithCustomerAssetReclassifiedToReceivable":{"label":"Contract with Customer, Asset, Reclassified to Receivable","description":"Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-01","val":37584026,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2022-02-28","val":44759230,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":18038312,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":18038312,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":18038312,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":21257202,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":21257202,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2023-02-28","val":12867742,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":13387660,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-41471463,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-02-29","val":-4307081,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":-5519194,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2021-06-01","end":"2021-11-30","val":-20331879,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2022-02-28","val":-10403335,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":468209,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":468209,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-468209,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-02-28","val":-358365,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"}]}},"IncreaseDecreaseInContractWithCustomerLiability":{"label":"Increase (Decrease) in Contract with Customer, Liability","description":"Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":20331879,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":20331879,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":10403335,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":10403335,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":468209,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":468209,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":468209,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-468209,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-468209,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-468209,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-468209,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-109844,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-109844,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-468209,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-468209,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"InterestAndDebtExpense":{"label":"Interest and Debt Expense","description":"Interest and debt related expenses associated with nonoperating financing activities of the entity.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":120000,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2022-02-28","val":60000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"}]}},"RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Finance Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for finance lease liability.","units":{"USD":[{"start":"2020-06-01","end":"2020-11-30","val":639338,"accn":"0001493152-22-001257","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":981967,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":1098769,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1264998,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":1725497,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2023416,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":6511641,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":4488225,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-2984670,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8205031,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8205031,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2230648,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2230648,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5370623,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5370623,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2973222,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2973222,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11311589,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-11311589,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5940966,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5940966,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-7184063,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2048179,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-3375855,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1327677,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1974826,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5350681,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"DerivativeAssetsLiabilitiesAtFairValueNet":{"label":"Derivative Assets (Liabilities), at Fair Value, Net","description":"Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.","units":{"USD":[{"end":"2022-02-28","val":12693282,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":12400000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":12400000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"}]}},"DerivativeGainLossOnDerivativeNet":{"label":"Derivative, Gain (Loss) on Derivative, Net","description":"Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.","units":{"USD":[{"start":"2021-06-01","end":"2022-02-28","val":-4275986,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-4275986,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-4275986,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-4275986,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-4020698,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-4020698,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-4020698,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":618948,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":618948,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":744656,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":744656,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":125708,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":125708,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":809611,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":809611,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":64955,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":64955,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":879733,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":879733,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-21788,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-21788,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-181863,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-181863,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-160075,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-160075,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":4118566,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":4118566,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":4300429,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":4300429,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":5889261,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":1613621,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":140670,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1472951,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":6718336,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":6577666,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2022-02-28","val":12693282,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2025-02-28","val":1017987,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-06-01","end":"2021-02-28","val":0.16,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0.28,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":0.1049,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":5.3982,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2023-06-01","end":"2023-08-31","val":0.176,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0.091,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":0.009,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":0.353,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":0.344,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":0.483,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":0.474,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2024-06-01","end":"2024-08-31","val":2.697,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":6.931,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":0.297,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0.838,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":0.005,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2020-06-01","end":"2021-02-28","val":-0.02,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-0.017,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-0.017,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-0.017,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.02,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2022-02-28","val":-0.03,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-0.03,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2023-06-01","end":"2024-05-31","val":-0.039,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2020-06-01","end":"2021-02-28","val":-0.04,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-0.045,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-0.045,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-0.045,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-0.021,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0.06,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0.01,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0.01,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":-0.043,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-0.043,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-0.043,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-11-30","val":-0.005,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-0.005,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-0.001,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":-0.021,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-0.021,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-0.047,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-0.044,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":0.004,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2022-02-28","val":1651686,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-02-28","val":29187029,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":8050227,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":14279082,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":14477269,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":12823744,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14397196,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":14397196,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":14397196,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":14397196,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":23872669,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":22093550,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":21405509,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2020-06-01","end":"2021-02-28","val":2088044,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1264998,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2021-06-01","end":"2022-02-28","val":-2984670,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-2984670,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-9496311,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-1031171,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8201773,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"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":"2020-05-31","val":3971062,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"end":"2021-05-31","val":5478673,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":5478673,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13"},{"end":"2021-05-31","val":5478673,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":5478673,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-02-28","val":46149240,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":38749784,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":608333,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":608333,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":37393589,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":304167,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":12000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":12000000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":12000000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":12000000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":11763158,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":11544198,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":10934210,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"OtherNonoperatingIncome":{"label":"Other Nonoperating Income","description":"Amount of income related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2021-06-01","end":"2022-02-28","val":60000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":60000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":60000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":60000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":60000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":60000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":60000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":285951,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":285951,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"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":"2021-05-31","val":5000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q2I"},{"end":"2022-02-28","val":5000,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"}]}},"StockIssuedDuringPeriodValueStockDividend":{"label":"Stock Issued During Period, Value, Stock Dividend","description":"Value of stock issued to shareholders as a dividend during the period.","units":{"USD":[{"start":"2021-12-01","end":"2022-02-28","val":4565725,"accn":"0001493152-22-010466","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":4565725,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":4565725,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":4565725,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021"}]}},"AssetImpairmentCharges":{"label":"Asset Impairment Charges","description":"Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.","units":{"USD":[{"start":"2019-06-01","end":"2020-05-28","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2019"},{"start":"2020-05-29","end":"2020-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020Q2I"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2020"},{"start":"2023-06-01","end":"2024-02-29","val":3100000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":3100000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"start":"2023-06-01","end":"2024-05-31","val":3100000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2023-06-01","end":"2024-05-31","val":3100000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-05-31","val":3100000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023"}]}},"OperatingLossCarryforwardsValuationAllowance":{"label":"Operating Loss Carryforwards, Valuation Allowance","description":"The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2021-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2021-05-31","val":0,"accn":"0001493152-22-025776","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-09-13","frame":"CY2021Q2I"},{"end":"2022-05-31","val":0,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":0,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2023-05-31","val":2582341,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2582341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2582341,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2582341,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":2582341,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2582341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2582341,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2582341,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2582341,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"ContractWithCustomerAssetNetCurrent":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss, Current","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, classified as current.","units":{"USD":[{"end":"2021-05-31","val":23423314,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":23423314,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":30970581,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-11-30","val":13804866,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":3859562,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2886779,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2886779,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2886779,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2886779,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":2886779,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2618111,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":919716,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3047570,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3961199,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":3961199,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":3961199,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":3961199,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":9440169,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":5731952,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1920369,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2021-05-31","val":263221,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":263221,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":942748,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":942748,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":918618,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":987648,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1193610,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2024-05-31","val":4307486,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":4307486,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":4307486,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1659830,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":976363,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":1424136,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2021-05-31","val":19513,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":19513,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":238006,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":238006,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":238006,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":238006,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":238006,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":238006,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":231812,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":427519,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":548364,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":562228,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":472882,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":903936,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssets":{"label":"Deferred Tax Liabilities, Goodwill and Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2022-05-31","val":256533,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":256533,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":256533,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":256533,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":256533,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":256533,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":215215,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":321344,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":321736,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1921833,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":1921833,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":1865814,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2021-05-31","val":84261,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2021-05-31","val":84261,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2021Q2I"},{"end":"2022-05-31","val":30414,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":30414,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":30414,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":30414,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":30414,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":30414,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":35726,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":35726,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":39012,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":38902,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":38902,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":28365,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"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":"2022-02-28","val":12700000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-02-28","val":12700000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2022Q1I"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2022-05-31","val":12437994,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2022-08-31","val":11819046,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2022Q3I"},{"end":"2022-11-30","val":11693338,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":11628383,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":11558261,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":11558261,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":11558261,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":11558261,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":11558261,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":11580049,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":11740124,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":7439695,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":5669000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":5669000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":5669000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":5669000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":5572000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":6032790,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"}]}},"EffectiveIncomeTaxRateReconciliationFdiiPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2021-06-01","end":"2021-11-30","val":0.03,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-05-31","val":0.101,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":0.101,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":0.101,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0.029,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":0.029,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0.04,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0.04,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":0.067,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":0.04,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":0.04,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0.026,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"}]}},"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":"2021-06-01","end":"2022-05-31","val":-0.013,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2021-06-01","end":"2022-05-31","val":-0.013,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23"},{"start":"2021-06-01","end":"2022-05-31","val":-0.013,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"}]}},"GoodwillPeriodIncreaseDecrease":{"label":"Goodwill, Period Increase (Decrease)","description":"Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2020-06-01","end":"2021-05-31","val":-325000,"accn":"0001493152-22-025784","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-13"},{"start":"2020-06-01","end":"2021-05-31","val":-325000,"accn":"0001493152-22-026709","fy":2022,"fp":"FY","form":"10-K/A","filed":"2022-09-23","frame":"CY2020"}]}},"ProceedsFromRepaymentsOfLinesOfCredit":{"label":"Proceeds from (Repayments of) Lines of Credit","description":"The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).","units":{"USD":[{"start":"2021-06-01","end":"2021-08-31","val":39543083,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":29833248,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-08-31","val":-1356195,"accn":"0001493152-22-028241","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-12"},{"start":"2022-06-01","end":"2022-08-31","val":-1356195,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-17449636,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-17449636,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-28258922,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-30091224,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":5257188,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":5973967,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-02-29","val":3802436,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":5074804,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment":{"label":"Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment","description":"Sum of the carrying amounts as of the balance sheet date of all assets, excluding property, plant, and equipment and other property and investments, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Charges and Other Assets.","units":{"USD":[{"end":"2022-05-31","val":16180015,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-11-30","val":24611621,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-05-31","val":50585960,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":50585960,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":50585960,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-11-30","val":49534650,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":47581156,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":50923352,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":50923352,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":50923352,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":50923352,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":52669880,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":50545533,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":50729959,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"DueToRelatedPartiesCurrentAndNoncurrent":{"label":"Due to Related Parties","description":"Carrying amount as of the balance sheet date of obligations due all related parties.","units":{"USD":[{"end":"2022-05-31","val":699276,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-11-30","val":500286,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":87332,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":34948,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":104242,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":16910,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":209536,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":59100,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":160513,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":160513,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":101413,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":101413,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":363398,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":363398,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":202885,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":202885,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":594366,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":594366,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":211151,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":211151,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":440868,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":440868,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":219174,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":219174,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":650419,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":650419,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":209561,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":209561,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":850904,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":190890,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":369376,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":178486,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":542815,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":173721,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"IncomeTaxExaminationPenaltiesAndInterestAccrued":{"label":"Income Tax Examination, Penalties and Interest Accrued","description":"The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.","units":{"USD":[{"end":"2022-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":-699094,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-1098769,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":-1391062,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-305270,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-709828,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-709828,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-1049118,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-1049118,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":-1510325,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-1510325,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-118379,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-118379,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-1265117,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-1265117,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-1991088,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-1991088,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-2718306,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-733780,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-1393164,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-2058057,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":880016,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":465431,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1207891,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":327875,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":1927343,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":468454,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":975547,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":975547,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":429630,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":429630,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1632697,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":1632697,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":734613,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":734613,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":2540217,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":2540217,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":798569,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":798569,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1869281,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":1869281,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":951798,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":951798,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":2795136,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":2795136,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":944518,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":944518,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":3717581,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":925146,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":1764742,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":839596,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":2595802,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":848908,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"LesseeOperatingLeaseDiscountRate":{"label":"Lessee, Operating Lease, Discount Rate","description":"Discount rate used by lessee to determine present value of operating lease payments.","units":{"pure":[{"end":"2022-11-30","val":0.1,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.1,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-28","val":0.1,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q1I"}]}},"LineOfCredit":{"label":"Long-term Line of Credit","description":"The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2022-11-30","val":47500000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-12-31","val":47500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q4I"},{"end":"2023-05-31","val":47500000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-07-20","val":25000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-07-20","val":25000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-07-20","val":25000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q2I"},{"end":"2023-07-25","val":25000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2024-05-31","val":25000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"RevenueFromRelatedParties":{"label":"Revenue from Related Parties","description":"Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.","units":{"USD":[{"start":"2021-06-01","end":"2021-11-30","val":800000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":300000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":1900000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":1200000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2022-06-01","end":"2022-11-30","val":1900000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":1200000,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":5500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":6400000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"}]}},"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":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001493152-23-001635","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"},{"start":"2023-06-01","end":"2024-05-31","val":602628,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2022-05-31","val":625000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q2I"},{"end":"2023-02-28","val":2519124,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1938111,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q2I"},{"end":"2024-02-29","val":720132,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":1620083,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":1620083,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":1620083,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1353877,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":1079607,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":906702,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"AcquiredFiniteLivedIntangibleAssetResidualValue":{"label":"Acquired Finite-lived Intangible Asset, Residual Value","description":"The aggregate expected value at the end of their useful life of a major finite-lived intangible asset class acquired during the period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.","units":{"USD":[{"end":"2023-02-21","val":6515000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":6515000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":6515000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q1I"}]}},"AssetsNoncurrent":{"label":"Assets, Noncurrent","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 after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-02-21","val":152658,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":152658,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":152658,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q1I"}]}},"BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities":{"label":"Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities","description":"Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.","units":{"USD":[{"end":"2023-02-28","val":23800000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"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":"2023-02-21","val":23800000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-21","val":23800000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q1I"}]}},"CurrentForeignTaxExpenseBenefit":{"label":"Current Foreign Tax Expense (Benefit)","description":"Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2022-06-01","end":"2023-02-28","val":10299,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":10299,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":10299,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":10299,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":519257,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":519257,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-206346,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":829743,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":1036089,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":1727544,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":897801,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":1194260,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DebtInstrumentFaceAmount":{"label":"Debt Instrument, Face Amount","description":"Face (par) amount of debt instrument at time of issuance.","units":{"USD":[{"end":"2023-02-21","val":10000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-03-10","val":4210526,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-03-10","val":4210526,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-03-10","val":4210526,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5263158,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-06-30","val":5263158,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q2I"},{"end":"2023-11-30","val":9233173,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"}]}},"EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, Prior Year 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 attributable to revisions of previously reported income tax expense.","units":{"pure":[{"start":"2022-06-01","end":"2023-02-28","val":-0.063,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2023-06-01","end":"2023-11-30","val":-0.05,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"}]}},"EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings":{"label":"Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, 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 the repatriation of foreign earnings.","units":{"pure":[{"start":"2022-06-01","end":"2023-02-28","val":0.006,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"}]}},"EquityMethodInvestments":{"label":"Equity Method Investments","description":"This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.","units":{"USD":[{"end":"2023-02-21","val":10861111,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"end":"2023-02-28","val":10861111,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":3381683,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":3381683,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":3381683,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":3381683,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":3381683,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3557379,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":3233118,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3449163,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3457449,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":3457449,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":3457449,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":3457449,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3973365,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":4426572,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":4579999,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"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":"2022-02-28","val":4275986,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":-809611,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2023-06-01","end":"2024-02-29","val":7400000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"}]}},"GoodwillAcquiredDuringPeriod":{"label":"Goodwill, Acquired During Period","description":"Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.","units":{"USD":[{"start":"2023-02-26","end":"2023-02-28","val":3800000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"start":"2022-06-01","end":"2023-05-31","val":16052889,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":16052889,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2024-06-01","end":"2025-02-28","val":3252614,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2023-02-28","val":3558757,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"end":"2023-05-31","val":3545963,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":3545963,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":3545963,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":3545963,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":3545963,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3465486,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":3491538,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":3606076,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":3639904,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":3639904,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":3639904,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":3639904,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":3536590,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2542609,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2700250,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1":{"label":"Noncash or Part Noncash Acquisition, Value of Assets Acquired","description":"\"The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but 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":"2022-06-01","end":"2023-02-28","val":25250000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-05-31","val":25250000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"NoncontrollingInterestIncreaseFromBusinessCombination":{"label":"Noncontrolling Interest, Increase from Business Combination","description":"Amount of increase in noncontrolling interest from a business combination.","units":{"USD":[{"start":"2022-12-01","end":"2023-02-28","val":3558757,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":3558757,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":3558758,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":3558758,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"PaymentsForProceedsFromBusinessesAndInterestInAffiliates":{"label":"Payments for (Proceeds from) Businesses and Interest in Affiliates","description":"The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.","units":{"USD":[{"start":"2022-06-01","end":"2023-02-28","val":-8828309,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"}]}},"PaymentsToAcquireEquityMethodInvestments":{"label":"Payments to Acquire Equity Method Investments","description":"The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.","units":{"USD":[{"start":"2023-02-26","end":"2023-02-28","val":10900000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"},{"start":"2024-06-01","end":"2024-11-30","val":388016,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":388016,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"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":[{"start":"2023-02-26","end":"2023-02-28","val":6500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1I"}]}},"PaymentsToAcquireMachineryAndEquipment":{"label":"Payments to Acquire Machinery and Equipment","description":"The cash outflow for acquisition of machinery and equipment.","units":{"USD":[{"start":"2021-06-01","end":"2022-02-28","val":54474,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-06-01","end":"2022-05-31","val":72001,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":68571,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":83934,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":94900,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-06-01","end":"2023-02-28","val":94900,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":291608,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":291608,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":87658,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":87658,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":551520,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-02-29","val":1122034,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":403165,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":125365,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"}]}},"RelatedPartyCosts":{"label":"Related Party Costs","description":"Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.","units":{"USD":[{"start":"2021-06-01","end":"2022-02-28","val":39000000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2021-12-01","end":"2022-02-28","val":13100000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2022Q1"},{"start":"2022-06-01","end":"2023-02-28","val":32500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20"},{"start":"2022-12-01","end":"2023-02-28","val":4500000,"accn":"0001493152-23-012974","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-20","frame":"CY2023Q1"}]}},"AccountsPayableCurrentAndNoncurrent":{"label":"Accounts Payable","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.","units":{"USD":[{"end":"2022-05-31","val":15200000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":2900000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2900000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2900000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2900000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2600000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2100000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-05-31","val":5200000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2023-05-31","val":3258,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":3258,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":3258,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":3258,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":3258,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":3259,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":-239979,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":-218547,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":-161543,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":-161543,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":-161543,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":-161543,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1206,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":-188986,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":125268,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"BusinessAcquisitionProFormaEarningsPerShareDiluted":{"label":"Business Acquisition, Pro Forma Earnings Per Share, Diluted","description":"The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD/shares":[{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1":{"label":"Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability","description":"Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":-1750000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":12795,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":12795,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-80477,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-80477,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-54425,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-54425,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":26052,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":26052,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":60113,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":114538,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-93941,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":103314,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-1097295,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1200609,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":3534554,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3321341,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":6593038,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":3271697,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":7256211,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":663173,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":8217826,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8217826,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2311125,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-2311125,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5425048,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-5425048,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-2947170,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-2947170,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-11251476,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-11251476,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-5826428,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5826428,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-7278004,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-1944865,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-4473150,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-2528286,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1035172,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":5508322,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2022-05-31","val":192800000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":25800000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":39000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":13100000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-05-31","val":38000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":38000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1600000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2500000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":1800000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-05-31","val":8100000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"CurrentIncomeTaxExpenseBenefit":{"label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":3093827,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":768057,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":1733077,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":965020,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":1066185,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-666892,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":2203635,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":2203635,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-356307,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1116644,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":1472951,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":1051042,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-65602,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":43693,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DebtInstrumentInterestRateStatedPercentage":{"label":"Debt Instrument, Interest Rate, Stated Percentage","description":"Contractual interest rate for funds borrowed, under the debt agreement.","units":{"pure":[{"end":"2023-02-21","val":0.15,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-02-21","val":0.15,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q1I"}]}},"DeferredForeignIncomeTaxExpenseBenefit":{"label":"Deferred Foreign Income Tax Expense (Benefit)","description":"Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":-540029,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-540029,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-21379,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-228592,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-207213,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-749730,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-521138,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-608781,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"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":"2021-06-01","end":"2022-05-31","val":-679529,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":24130,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-69030,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":-93160,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-216218,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":-147188,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-814652,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":-814652,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-137524,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-1635275,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-1497751,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-6838466,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":-5203191,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-8712928,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2023-05-31","val":4405442,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":4405442,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":4593266,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":3314392,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"}]}},"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":"2022-05-31","val":506502,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022Q2I"},{"end":"2023-05-31","val":2419976,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":2419976,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":2419976,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":2419976,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":2419976,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2905949,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":3004992,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-12-31","val":2400000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q4I"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts 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":[{"start":"2022-06-01","end":"2023-05-31","val":3258,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":3258,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":3,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":3,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-243237,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-243237,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-221805,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-221805,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":-164801,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":162749,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-27443,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":45977,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"FinancingInterestExpense":{"label":"Financing Interest Expense","description":"This element represents interest incurred for borrowed money which was used to produce goods or render services.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"GoodwillFairValueDisclosure":{"label":"Goodwill, Fair Value Disclosure","description":"Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2023-05-31","val":6574412,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2023Q2I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":5948852,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":4113528,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2023-05-31","val":8944305,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":8944305,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-4170245,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-4170245,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-5667523,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-1497278,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-17695504,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-12027981,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-16336839,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":977766,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-749506,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1727273,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":3447803,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":4197309,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":659246,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":659246,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1365286,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":1365286,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-32919,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-1398205,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":878409,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":911328,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":554401,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":264183,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":188924,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-75260,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1162146,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":973223,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":136656,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":136656,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":175696,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":175696,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":450752,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":450752,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":275056,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":275056,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":675606,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":675606,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":224854,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":224854,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":838829,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":465856,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":981107,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":515251,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":1369191,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":388084,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"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":"2023-05-31","val":4000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2023-08-31","val":8526316,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":8780098,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":11028919,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"},{"end":"2024-05-31","val":10727835,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"end":"2024-05-31","val":10727835,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"end":"2024-05-31","val":10727835,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"end":"2024-05-31","val":10727835,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"},{"end":"2024-08-31","val":10679028,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3I"},{"end":"2024-11-30","val":10136396,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4I"},{"end":"2025-02-28","val":9522157,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":12795,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":12795,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-80477,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":-80477,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-54425,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-54425,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":26052,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":26052,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":60113,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":60113,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":114538,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":114538,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-93941,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":103314,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-1097295,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1200609,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-939654,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":157641,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":1500000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":2100000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":1500000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":2700000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":3258,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":3,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-327261,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-327261,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-160511,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":-160511,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-236674,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-236674,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":21432,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":21432,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-139741,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":162749,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-27443,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-190192,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":286811,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":314254,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"ProceedsFromSaleOfEquityMethodInvestments":{"label":"Proceeds from Sale of Equity Method Investments","description":"The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":1987275,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2022"}]}},"ShortTermBorrowings":{"label":"Short-term Debt","description":"Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-05-31","val":4000000,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"end":"2023-05-31","val":4000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q2I"},{"end":"2023-08-31","val":9497983,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3I"},{"end":"2023-11-30","val":9233173,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4I"},{"end":"2024-02-29","val":12000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2024Q1I"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":2582341,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":2582341,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"}]}},"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":"2021-06-01","end":"2022-05-31","val":605817180,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":744224695,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":771683232,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":780768778,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":785412500,"accn":"0001493152-23-032701","fy":2023,"fp":"FY","form":"10-K","filed":"2023-09-15"},{"start":"2022-06-01","end":"2023-05-31","val":785412500,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":799141770,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":799141770,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-12-01","end":"2024-02-29","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":799141770,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":799141770,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":799141770,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":799141770,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"EffectiveIncomeTaxRateReconciliationGiltiPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2023-06-01","end":"2023-08-31","val":0.018,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2023Q3"}]}},"IncreaseDecreaseInOtherNoncurrentAssets":{"label":"Increase (Decrease) in Other Noncurrent Assets","description":"Amount of increase (decrease) in noncurrent assets classified as other.","units":{"USD":[{"start":"2022-06-01","end":"2022-08-31","val":563590,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":568590,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":1533533,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-06-01","end":"2023-05-31","val":611840,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":497125,"accn":"0001493152-23-038011","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-23"},{"start":"2023-06-01","end":"2023-08-31","val":497125,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-447227,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-447227,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":-462967,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-02-29","val":-462967,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-06-01","end":"2024-05-31","val":1292640,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2941,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-6481,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-1622499,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"DerivativeGainOnDerivative":{"label":"Derivative, Gain on Derivative","description":"Amount of increase in the fair value of derivatives recognized in the income statement.","units":{"USD":[{"start":"2023-06-01","end":"2023-11-30","val":181863,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-09-01","end":"2023-11-30","val":160075,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2023Q4"}]}},"ProceedsFromRepaymentsOfNotesPayable":{"label":"Proceeds from (Repayments of) Notes Payable","description":"Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2022-06-01","end":"2022-11-30","val":-304166,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-06-01","end":"2023-02-28","val":-303833,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2023-11-30","val":5233173,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-02-29","val":8000000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2024-06-01","end":"2024-11-30","val":-455802,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":-1065790,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"ProceedsFromRepaymentsOfRelatedPartyDebt":{"label":"Proceeds from (Repayments of) Related Party Debt","description":"Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.","units":{"USD":[{"start":"2022-06-01","end":"2022-11-30","val":-198990,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2023-11-30","val":-3501642,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2023-06-01","end":"2024-05-31","val":2397010,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"ProFormaWeightedAverageSharesOutstandingDiluted":{"label":"Pro Forma Weighted Average Shares Outstanding, Diluted","description":"The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.","units":{"shares":[{"start":"2022-06-01","end":"2022-11-30","val":9650508886,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09"},{"start":"2022-09-01","end":"2022-11-30","val":9677967424,"accn":"0001493152-24-005728","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-02-09","frame":"CY2022Q4"}]}},"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":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"DividendsPaidinkind":{"label":"Dividends, Paid-in-kind","description":"Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred.","units":{"USD":[{"start":"2023-06-01","end":"2024-02-29","val":608126,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"}]}},"OtherAssetImpairmentCharges":{"label":"Other Asset Impairment Charges","description":"The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.","units":{"USD":[{"start":"2023-06-01","end":"2024-02-29","val":10400000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2023-06-01","end":"2024-05-31","val":10400000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17"},{"start":"2023-06-01","end":"2024-05-31","val":10400000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2023-06-01","end":"2024-05-31","val":10400000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense","description":"Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"start":"2023-06-01","end":"2024-02-29","val":300000,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"}]}},"WeightedAverageBasicSharesOutstandingProForma":{"label":"Weighted Average Basic Shares Outstanding, Pro Forma","description":"The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.","units":{"shares":[{"start":"2022-06-01","end":"2023-02-28","val":780768778,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02"},{"start":"2022-12-01","end":"2023-02-28","val":799141770,"accn":"0001493152-24-017567","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-05-02","frame":"CY2023Q1"}]}},"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":"2023-05-31","val":89346,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":3511894,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsForeign":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Foreign","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.","units":{"USD":[{"end":"2023-05-31","val":0,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":2400000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, State and Local","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.","units":{"USD":[{"end":"2023-05-31","val":1300000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023Q2I"},{"end":"2024-05-31","val":14100000,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2024Q2I"}]}},"EffectiveIncomeTaxRateReconciliationDeductionsDividends":{"label":"Effective Income Tax Rate Reconciliation, Deduction, Dividend, 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 deduction for dividend.","units":{"pure":[{"start":"2023-06-01","end":"2024-05-31","val":0.251,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"EquityMethodInvestmentDividendsOrDistributions":{"label":"Proceeds from Equity Method Investment, Distribution","description":"Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":2123932,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":763063,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":3836511,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1390208,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2416373,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":1026165,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":3823822,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":1407449,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":4360242,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2018622,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":3684765,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":1666144,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":5559560,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":1874795,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"ReimbursementFromLimitedPartnershipInvestment":{"label":"Reimbursement from Limited Partnership Investment","description":"A payment from an investee, in which the investment basis has previously been reduced to zero. This amount reduces net cash used in operating activities.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":1694010,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award","description":"Number of shares purchased for issuance under share-based payment arrangement.","units":{"shares":[{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001493152-24-041450","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-17","frame":"CY2023"}]}},"NotesAssumed1":{"label":"Notes Assumed","description":"The fair value of notes assumed in noncash investing or financing activities.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":2169652,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2023-06-01","end":"2023-08-31","val":1,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2023-06-01","end":"2023-08-31","val":-166750,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2023-08-31","val":-166750,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q3"},{"start":"2023-09-01","end":"2023-11-30","val":-76487,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":-76487,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":21432,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2024-06-01","end":"2024-08-31","val":162749,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16"},{"start":"2024-06-01","end":"2024-08-31","val":162749,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2024-08-31","val":162749,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q3"},{"start":"2024-09-01","end":"2024-11-30","val":-190192,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-190192,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q4"},{"start":"2024-12-01","end":"2025-02-28","val":314254,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense":{"label":"Unrecognized Tax Benefits, Interest on Income Taxes Expense","description":"Amount of interest expense for an underpayment of income taxes.","units":{"USD":[{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2023Q3"},{"start":"2024-06-01","end":"2024-08-31","val":100000,"accn":"0001493152-24-050217","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-12-16","frame":"CY2024Q3"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain (Loss) on Disposition of Business","description":"Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.","units":{"USD":[{"start":"2024-06-01","end":"2024-11-30","val":527033,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":527033,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":527033,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2023-09-01","end":"2023-11-30","val":30000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-12-01","end":"2024-02-29","val":5300000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"}]}},"NotesIssued1":{"label":"Notes Issued","description":"The fair value of notes issued in noncash investing and financing activities.","units":{"USD":[{"start":"2023-06-01","end":"2023-11-30","val":67954,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2024-11-30","val":2150000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":2150000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2023-06-01","end":"2023-11-30","val":-665531,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-09-01","end":"2023-11-30","val":634,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-948402,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2023-12-01","end":"2024-02-29","val":-282871,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q1"},{"start":"2024-06-01","end":"2024-11-30","val":-1888547,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-09-01","end":"2024-11-30","val":-1248825,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-1257512,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-12-01","end":"2025-02-28","val":631036,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1"}]}},"ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital":{"label":"Proceeds from Equity Method Investment, Distribution, Return of Capital","description":"Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.","units":{"USD":[{"start":"2023-06-01","end":"2023-11-30","val":599318,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2023-06-01","end":"2024-02-29","val":608127,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"},{"start":"2024-06-01","end":"2024-11-30","val":400000,"accn":"0001493152-25-009540","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-03-07"},{"start":"2024-06-01","end":"2025-02-28","val":634657,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"AllowanceForDoubtfulAccountsReceivableRecoveries":{"label":"Accounts Receivable, Allowance for Credit Loss, Recovery","description":"Amount of increase in allowance for credit loss on accounts receivable, from recovery.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":1203978,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023"},{"start":"2024-06-01","end":"2025-02-28","val":248324,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"AllowanceForDoubtfulAccountsReceivableWriteOffs":{"label":"Accounts Receivable, Allowance for Credit Loss, Writeoff","description":"Amount of direct write-downs of accounts receivable charged against the allowance.","units":{"USD":[{"start":"2024-06-01","end":"2025-02-28","val":504329,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"BusinessExitCosts1":{"label":"Business Exit Costs","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":10400000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2023"}]}},"FairValueHedgeLiabilitiesAtFairValue":{"label":"Fair Value Hedge Liabilities","description":"Fair value of all derivative liabilities designated as fair value hedging instruments.","units":{"USD":[{"end":"2025-02-28","val":4800000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2025Q1I"}]}},"FinitelivedIntangibleAssetsAcquired1":{"label":"Finite-lived Intangible Assets Acquired","description":"Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.","units":{"USD":[{"start":"2024-06-01","end":"2025-02-28","val":1727000,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"GoodwillPurchaseAccountingAdjustments":{"label":"Goodwill, Purchase Accounting Adjustments","description":"Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2024-06-01","end":"2025-02-28","val":1506410,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25"}]}},"OtherLongTermDebt":{"label":"Other Long-term Debt","description":"Amount of long-term debt classified as other.","units":{"USD":[{"end":"2024-05-31","val":6879823,"accn":"0001641172-25-006183","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-04-25","frame":"CY2024Q2I"}]}}}}}