{"cik":1350156,"entityName":"PREAXIA HEALTH CARE PAYMENT SYSTEMS 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":"2013-05-15","val":17652072,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2013-05-15","val":17552082,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-16","val":17652070,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2013-05-17","val":17652072,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2013Q2I"},{"end":"2013-08-28","val":17552082,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2013Q3I"},{"end":"2014-03-24","val":17652082,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2014-03-25","val":17552082,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2014-03-25","val":17652082,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2014-03-28","val":17652082,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2014-03-29","val":17652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2014Q1I"},{"end":"2014-04-21","val":17652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2014-08-27","val":17652082,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-10-06","val":17652082,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2015-01-12","val":17652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-04-20","val":17652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-08-27","val":17652082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-10-10","val":17652082,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2016-01-10","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-04-15","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-08-19","val":18228882,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-10-17","val":18426332,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2017-01-10","val":18426332,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-04-10","val":18791790,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-08-29","val":19667698,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-10-16","val":19667698,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2018-01-08","val":19667698,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-04-10","val":19667698,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-08-15","val":19667698,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-10-10","val":19667698,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2019-01-11","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-04-01","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-08-12","val":19667698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2019Q2I"},{"end":"2019-09-30","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2020-01-14","val":19767698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-06-02","val":19767698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q2I"},{"end":"2020-09-14","val":19767698,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-10-15","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2021-01-13","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-04-13","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-09-08","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-10-15","val":19767698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2022-01-14","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-04-19","val":19767698,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-09-29","val":19767698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2022Q3I"},{"end":"2022-10-17","val":19767698,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2023-01-17","val":19767698,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-04-17","val":19767698,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-08-30","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-10-13","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-12-29","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-04-17","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-10-10","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2024Q3I"},{"end":"2024-11-21","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2025-01-13","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-06-16","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q2I"},{"end":"2025-09-30","val":53823468,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q3I"},{"end":"2025-10-15","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-10-15","val":54314782,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2026-01-18","val":44514782,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-04-29","val":44714782,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-08-26","val":48314782,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2026-08-31","val":48314782,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2026Q3I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2011-11-30","val":4241035,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2011-11-30","val":4241035,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011Q4I"},{"end":"2013-11-30","val":4241035,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q4I"},{"end":"2014-11-30","val":4241035,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q4I"},{"end":"2015-11-30","val":4241035,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q4I"},{"end":"2016-11-30","val":4241035,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q4I"},{"end":"2017-11-30","val":13767388,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q4I"},{"end":"2018-11-30","val":0,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q4I"},{"end":"2019-11-30","val":0,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q4I"},{"end":"2020-11-30","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q4I"},{"end":"2021-11-30","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q4I"},{"end":"2022-11-30","val":602725,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q4I"},{"end":"2023-11-30","val":494059,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q4I"},{"end":"2024-11-30","val":494059,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q4I"},{"end":"2025-11-30","val":494059,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q4I"}]}}},"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":"2011-05-31","val":148401,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":148401,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":148401,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":148401,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":160937,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":119232,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":120730,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":129249,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":129249,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":129249,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":129249,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":129249,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":139705,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":148588,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":152714,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":156691,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":156694,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":156694,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":156691,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":156691,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":155750,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":155644,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":157118,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":183717,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":183717,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":183717,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":183717,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":183717,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":181199,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":180794,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":177916,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":213576,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":213576,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":213576,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":213576,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":213576,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":213576,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":213070,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":220830,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":222072,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":222072,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":222072,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":222072,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":222072,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":218657,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":223454,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":220376,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":131219,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":131219,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":131219,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":131219,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":131219,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":131219,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":131219,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":131219,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":142859,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":142859,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":142859,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":142859,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":142859,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":139412,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":140967,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":137359,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":134436,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":134436,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":134436,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":134436,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":134436,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":145373,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":146256,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":152011,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":155551,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":155551,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":155551,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":155551,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":155551,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":149224,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":157999,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":160200,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":163027,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":163027,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":163027,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":163027,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":163027,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":165450,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":159144,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":159950,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":159699,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":159699,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":159699,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":159699,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":159699,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":153757,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":158127,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":156671,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":158348,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":158348,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":158348,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":158348,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":158348,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":155668,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":160671,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":165934,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":166909,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":166909,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":166909,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":166909,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":98184,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":169140,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":166641,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":175057,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":43683,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":43683,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":43683,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":43683,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":43683,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":43683,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":43683,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":31354,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":31354,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":47163,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":62864,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":78923,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":207198,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"AccountsPayableRelatedPartiesCurrent":{"label":"Accounts Payable, Related Parties, Current","description":"Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":985808,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":985808,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":985808,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":985808,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1104964,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1126780,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":989990,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1060655,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":627525,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":627525,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q2I"},{"end":"2012-11-30","val":713075,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":769103,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":817094,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":817094,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q2I"},{"end":"2013-11-30","val":923713,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":957666,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":961441,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":961441,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":961441,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q2I"},{"end":"2014-08-31","val":994257,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1025838,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1057337,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1088044,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":1088044,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":1088044,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":1118124,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":1157825,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1177922,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":960376,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q2I"},{"end":"2017-02-28","val":952119,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-11-30","val":52228,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":81575,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":119121,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":119121,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-02-28","val":216810,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":239836,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":239836,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":239836,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":239121,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":239121,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":266533,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":247151,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":279121,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":309121,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":309121,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":309121,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":309121,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":309121,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":339121,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":369121,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":399121,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":429121,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":429121,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":429121,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":429121,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":429121,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":459121,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":489121,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":519121,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":120000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":120000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":120000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":150000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":180000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"}]}},"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":"2011-05-31","val":-2523,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-2523,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-2523,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":-2523,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":-2478,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":-2403,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":-1995,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":-1545,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":-1545,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1545,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1545,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1545,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":-2127,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":-1931,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":-1509,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":-1240,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":-1240,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-1240,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-1240,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":-1240,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":-1373,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":-1074,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":-1074,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":14138,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":14138,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":14138,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":14138,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":14138,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":14030,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":20325,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":44284,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":42134,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":42134,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":42134,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":42134,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":42134,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":53031,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":55557,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":59259,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":52747,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":52747,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":52747,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":52747,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":52747,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":52521,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":57258,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":54279,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":57197,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":57197,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":57197,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":57197,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":57197,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":57197,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":57197,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":57197,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":57197,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":57197,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":57197,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":57197,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":57197,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":57197,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":57197,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":57197,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":57197,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":57197,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":57197,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":57197,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":57197,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":57197,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":57197,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":57197,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":57197,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":57197,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":57197,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":57197,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":57197,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":57197,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":57197,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":57197,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":57197,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":57197,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":57197,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":57197,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":57197,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":57197,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":57197,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":57197,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":57197,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":57197,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":57197,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":57197,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":57197,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":57197,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":57197,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":57197,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":57197,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":57197,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":57197,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":57197,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":57197,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":57197,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":57197,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":57197,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":57197,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":57197,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":57197,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":57197,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":57197,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":57197,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":57197,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":57197,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":59425,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":59425,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":59425,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":59425,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":59425,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":59425,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":59425,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":59653,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":59653,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":62383,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":55787,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":55198,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":57584,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2011-05-31","val":932091,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":932091,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":932091,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":932091,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":992031,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1066956,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":1521072,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1620897,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":1620797,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1620797,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1620797,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1620797,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":1645747,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1705628,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1705628,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1705628,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":1705628,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":1705628,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":1705628,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":1705628,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1705628,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1705628,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1705628,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1705628,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":1705628,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":1705628,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":1705628,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":1705628,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":1705628,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1705628,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1705628,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1705628,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":1705628,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":1705628,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":1705628,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":1705628,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":1705628,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":1705628,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1705628,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":1993451,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":1993451,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":1993451,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":1993451,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":1993451,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":2091979,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":2091979,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":2194452,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":2682303,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":2682303,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":2682303,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":2682303,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":2682303,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":2682303,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2682303,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":2682303,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":2682303,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":2682303,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":2682303,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":2682303,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":2555436,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":2682303,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":2682303,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":2682303,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":2605336,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":2605336,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":2605336,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":2605336,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":2605336,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":2605336,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":2655236,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":2655236,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":2655236,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":2655236,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":2655236,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":2655236,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":2655236,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":2655236,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":2655236,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":2655236,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":2655236,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":2655236,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":2655236,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":2655236,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":2655236,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2655236,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2655236,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2655236,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2655236,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":2655236,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":2655236,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2655236,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":2655236,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2655236,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2655236,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2655236,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2655236,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":2655236,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":2655236,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":2655236,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":2655236,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2655236,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2655236,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2655236,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2655236,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":2655236,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":2655236,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":2655236,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":2655236,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2655236,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2655236,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2655236,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":2782203,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":2782203,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":2782203,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":2782203,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":2782203,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":2782203,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":2782203,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":2782203,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":2782203,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":5243943,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":5342987,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":5698188,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":5885995,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2010-06-01","end":"2011-08-31","val":28495,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":28495,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":28495,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":28495,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":28495,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":28495,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":28495,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":28495,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":28495,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":28495,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":28495,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"}]}},"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":"2014-06-01","end":"2014-08-31","val":8513,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":8513,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":17025,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":17025,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":8512,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":8512,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":25538,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":25538,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":8512,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":8512,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":34050,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":34050,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":8513,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":8513,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":17025,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":17025,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":8512,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":8512,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":25538,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":25538,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":8513,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":8513,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":34050,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":34050,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":8513,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":8513,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":17025,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":17025,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":8512,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":8512,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":25538,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":25538,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":8513,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":8513,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":34050,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":34050,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-05-31","val":16732,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2017-06-01","end":"2017-08-31","val":10587600,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":10587600,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-08-31","val":10587600,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":10587600,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":34527007,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":34527007,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":500000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":11150000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":11600000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":27473,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":4175,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":10596,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":12657,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":66719,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":104865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":118467,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":113775,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":112885,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":113535,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":110683,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":110683,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":98773,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":89534,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":79593,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":71163,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":71163,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":62064,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":53732,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":44545,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":41201,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":41201,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":30035,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":22520,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":30249,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6475,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2596,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1680,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3051,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3993,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":191,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6430,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":801,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2021-02-28","val":118,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":110,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":219,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":200,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":32,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":355,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1868,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1194,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":165,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1150285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":1150285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":143636,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":442780,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":583613,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2011-08-31","val":26268,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":2970,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":9121,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":11182,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":15611,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":20000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":19254,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":11624,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10734,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11384,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5135,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":4408,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2980,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2476,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":2656,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1982,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":4498,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":5495,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":21737,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6475,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2596,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1680,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3051,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3993,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":191,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6430,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":801,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2021-02-28","val":118,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":110,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":219,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":200,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":32,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":355,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1868,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1194,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":165,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":490285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":490285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":13846,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":57330,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":1003,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"BankOverdrafts":{"label":"Bank Overdrafts","description":"Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.","units":{"USD":[{"end":"2011-05-31","val":19297,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":19297,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":19297,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":19297,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2024-05-31","val":398,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":10,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q2I"}]}},"CapitalizedComputerSoftwareAccumulatedAmortization":{"label":"Capitalized Computer Software, Accumulated Amortization","description":"For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.","units":{"USD":[{"end":"2014-08-31","val":-8513,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":-17025,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":-25538,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":-34050,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":-34050,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":-34050,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q2I"},{"end":"2015-08-31","val":-42563,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":-51075,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":-59588,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"}]}},"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":"2011-08-31","val":26268,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":2970,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":9121,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":11182,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":15611,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":20000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":19254,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":11624,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10734,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11384,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5135,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":4408,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2980,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2476,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":2656,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1982,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":4498,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":5495,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":21737,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6475,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2596,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1680,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3051,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3993,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"}]}},"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":"2010-05-31","val":4047,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2010-05-31","val":4047,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2010-05-31","val":4047,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2010-05-31","val":4047,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010Q2I"},{"end":"2010-08-31","val":14759,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3I"},{"end":"2010-11-30","val":55450,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4I"},{"end":"2011-02-28","val":160574,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1I"},{"end":"2011-08-31","val":26268,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-08-31","val":26268,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3I"},{"end":"2011-11-30","val":2970,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-11-30","val":2970,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4I"},{"end":"2012-02-28","val":9120,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-02-29","val":9121,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":11182,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":11451,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":18324,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-08-31","val":15610,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3I"},{"end":"2012-11-30","val":22715,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-11-30","val":20000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4I"},{"end":"2013-02-28","val":19255,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2013-02-28","val":19255,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1I"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2013-05-31","val":13251,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2013-05-31","val":13251,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2013-05-31","val":13251,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2013-05-31","val":13251,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013Q2I"},{"end":"2013-08-31","val":11624,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-08-31","val":11264,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10734,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-11-30","val":10735,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11384,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":8532,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2014-05-31","val":8532,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2014-05-31","val":8532,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2014-05-31","val":8532,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2014-05-31","val":8532,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014Q2I"},{"end":"2014-08-31","val":5135,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-08-31","val":5135,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3I"},{"end":"2014-11-30","val":4408,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-11-30","val":4408,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4I"},{"end":"2015-02-28","val":2980,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2015-02-28","val":2980,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1I"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":3062,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2015-05-31","val":3062,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2015-05-31","val":3062,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2015-05-31","val":3062,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2015-05-31","val":3062,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015Q2I"},{"end":"2015-08-31","val":2476,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-08-31","val":2476,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3I"},{"end":"2015-11-30","val":2656,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-11-30","val":2656,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1982,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2016-02-29","val":1982,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1I"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":7151,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2016-05-31","val":7151,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2016-05-31","val":7151,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2016-05-31","val":7151,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2016-05-31","val":7151,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016Q2I"},{"end":"2016-08-31","val":4498,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-08-31","val":4498,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3I"},{"end":"2016-11-30","val":5495,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-11-30","val":5495,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4I"},{"end":"2017-02-28","val":21737,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2017-02-28","val":21737,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2017-05-31","val":8779,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2017-05-31","val":8779,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2017-05-31","val":8779,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2017-05-31","val":8779,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6475,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-08-31","val":6475,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2596,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-11-30","val":2596,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1680,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2018-02-28","val":1690,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1I"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2018-05-31","val":7608,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2018-05-31","val":7608,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3051,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-08-31","val":3051,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3993,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-11-30","val":3993,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":191,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2019-02-28","val":191,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1I"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2019-05-31","val":17939,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2019-05-31","val":17939,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6430,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-08-31","val":6430,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3I"},{"end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1I"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2020-05-31","val":46,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q2I"},{"end":"2020-08-31","val":801,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-08-31","val":801,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4I"},{"end":"2021-02-28","val":118,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":110,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":219,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":200,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":32,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":355,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1868,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1194,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":165,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":130285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":130285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":13846,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":57330,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":1003,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2017-06-01","end":"2018-02-28","val":-7089,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-06-01","end":"2018-05-31","val":-1171,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-4557,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-3615,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":-7417,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-7417,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":10331,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":10331,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-11509,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":-11509,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-17939,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":-17939,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":-17939,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":-17939,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":-17893,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":-17893,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":755,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":755,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-46,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2021-02-28","val":72,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-05-31","val":-6,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-40,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3"}]}},"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":"2010-06-01","end":"2010-08-31","val":10712,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":51103,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":156527,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":-4047,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":26268,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":26268,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":26268,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":2970,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":2970,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":2970,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":9120,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":9121,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":9121,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":11182,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":11182,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":11451,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":18324,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":7215,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":7142,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":22715,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":11532,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":11532,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":21969,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":10787,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":10787,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":13252,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4784,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4783,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":11624,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-1627,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-1627,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":10734,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-2517,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-2516,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":11384,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-1867,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-1867,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":-4719,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-4719,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-3397,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-3289,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-4124,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-4124,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":-5552,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-5552,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":-5470,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-5470,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-586,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":-586,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-406,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-406,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":-1080,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":-1080,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":4089,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":4089,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-2653,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-2653,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-1656,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-1656,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":14586,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":14586,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":1628,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":1628,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-2304,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":-2304,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-6183,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":-6183,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-06-01","end":"2018-02-28","val":-7099,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-05-31","val":-1171,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-4557,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-3615,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"}]}},"CommitmentsAndContingencies":{"label":"Commitments and Contingencies","description":"Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.","units":{"USD":[{"end":"2020-05-31","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2021-02-28","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"}]}},"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":"2011-05-31","val":0.001,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":0.001,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":0.001,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":0.001,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":0.001,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":0.001,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":0.001,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":0.001,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":0.001,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":0.001,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":0.001,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":0.001,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":0.001,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":0.001,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":0.001,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":0.001,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":0.001,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":0.001,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":0.001,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":0.001,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":0.001,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":0.001,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":0.001,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":0.001,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":0.001,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":0.001,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":0.001,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":0.001,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":0.001,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":0.001,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":0.001,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":0.001,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":0.001,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":0.001,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":0.001,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":0.001,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":0.001,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":0.001,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":0.001,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":0.001,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":0.001,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":0.001,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":0.001,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":0.001,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":0.001,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":0.001,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":0.001,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":0.001,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":0.001,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":0.001,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":0.001,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":0.001,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":0.001,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":0.001,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":0.001,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":0.001,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":0.001,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":0.001,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":0.001,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":0.001,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":0.001,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":0.001,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":0.001,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":0.001,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":0.001,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":0.001,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":0.001,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":0.001,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":0.001,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0.001,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0.001,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":0.001,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":0.001,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":0.001,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":0.001,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":0.001,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":0.001,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":0.001,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":0.001,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":0.001,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":0.001,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":0.001,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":0.001,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":0.001,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0.001,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":0.001,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":0.001,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":0.001,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q2I"},{"end":"2022-08-31","val":0.001,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":0.001,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":0.001,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":0.001,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":0.001,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":0.001,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":0.001,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":0.001,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":0.001,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":0.001,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":0.001,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":0.001,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":0.001,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":0.001,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":0.001,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":0.001,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":0.001,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0.001,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0.001,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0.001,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0.001,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0.001,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0.001,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0.001,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0.001,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0.001,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0.001,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":0.001,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":0.001,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":0.001,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":0.001,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":0.001,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2012-05-31","val":-170,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":-170,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-170,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-170,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-170,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":-120,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2025-08-31","val":7825,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q3I"}]}},"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":"2011-05-31","val":75000000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":75000000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":75000000,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":75000000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":75000000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":75000000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":75000000,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":75000000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":75000000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":75000000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":75000000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":75000000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":75000000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":75000000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":75000000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":75000000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":75000000,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":75000000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":75000000,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":75000000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":75000000,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":75000000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":75000000,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":75000000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":75000000,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":75000000,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":75000000,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":75000000,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":75000000,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":75000000,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":75000000,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":75000000,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":75000000,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":75000000,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":75000000,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":75000000,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":75000000,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":75000000,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":75000000,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":75000000,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":75000000,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":75000000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":75000000,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":75000000,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":75000000,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":75000000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":75000000,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":75000000,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":75000000,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":75000000,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":75000000,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":75000000,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":75000000,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":75000000,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":75000000,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":75000000,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":75000000,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":75000000,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":75000000,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":75000000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":75000000,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":75000000,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":75000000,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":75000000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":75000000,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":75000000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":75000000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":75000000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":75000000,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":75000000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":75000000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":75000000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":75000000,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":75000000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":75000000,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":75000000,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":75000000,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":75000000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":75000000,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":75000000,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":75000000,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":75000000,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":75000000,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":75000000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":75000000,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":75000000,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":75000000,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":75000000,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q2I"},{"end":"2022-08-31","val":75000000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":75000000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":75000000,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":75000000,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":75000000,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":75000000,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":75000000,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":75000000,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":75000000,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":75000000,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":75000000,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":75000000,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":75000000,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":75000000,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":75000000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":75000000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":75000000,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":75000000,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":75000000,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":75000000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":75000000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":75000000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":75000000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":75000000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":75000000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":75000000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":75000000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":75000000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":75000000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":75000000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":75000000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":75000000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2011-05-31","val":16677500,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":16677500,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":16677500,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":16677500,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":16677500,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":16677500,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":16677500,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":17552082,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":17652082,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652082,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652082,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652082,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":17652082,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":17652082,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":17652082,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":17652082,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":17652082,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":17652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":17652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":17652082,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":17652082,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":17652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":17652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":17652082,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":17652082,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":17652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":17652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":17652082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":17652082,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":17652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":17652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":17652082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":17652082,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":17652082,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":17652082,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":18228882,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":18228882,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":18426332,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":18228882,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":18228882,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":18426332,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":18228882,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":18631690,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":19667698,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":19667698,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":19667698,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":19667698,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":19667698,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":19667698,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":19667698,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":19667698,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":19667698,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":19667698,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":19567698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":19667698,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":19767698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":19767698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":19767698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":19767698,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q2I"},{"end":"2022-08-31","val":19767698,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":19767698,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":19767698,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":19767698,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":43514782,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":43514782,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":44314782,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":44714782,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2018-05-31","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":19567698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2018-05-31","val":19567698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q2I"},{"end":"2018-08-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3I"},{"end":"2019-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":19667698,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":19767698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":19767698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":19767698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":19767698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":19767698,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q2I"},{"end":"2022-08-31","val":19767698,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":19767698,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":19767698,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":19767698,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":43514782,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":43514782,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":44314782,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":44714782,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"CommonStockSharesSubscriptions":{"label":"Common Stock, Value, Subscriptions","description":"Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.","units":{"USD":[{"end":"2015-05-31","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q2I"},{"end":"2016-02-29","val":22467,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":35062,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":35062,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":35062,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":35062,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":35062,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":26339,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":19012,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2025-05-31","val":7825,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":7825,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2011-05-31","val":16618,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":16618,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":16618,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":16618,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":16678,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":16753,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":17207,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":17552,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":17652,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":17652,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":17652,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":17652,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":17652,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":17652,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":17652,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":17652,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":17652,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":17652,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":17652,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":17652,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":17652,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":17652,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":17652,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":17652,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":17652,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":17652,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":17652,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":17652,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":17652,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":17652,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":17652,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":17652,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":17652,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":17652,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":17652,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":17652,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":17652,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":18229,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":18229,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":18229,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":18229,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":18229,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":18426,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":18426,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":18632,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":19668,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":19668,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":19668,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":19668,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":19668,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":19668,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":19668,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":19668,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":19668,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":19668,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":19668,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":19668,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":19568,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":19668,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":19668,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":19668,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":19668,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":19668,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":19668,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":19668,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":19668,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":19668,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":19768,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":19768,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":19768,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":19768,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":19768,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":19768,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":19768,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":19768,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":19768,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":19768,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":19768,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":19768,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":19768,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":19768,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":19768,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":19768,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":19768,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":19768,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":19768,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":19768,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":19768,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":19768,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":19768,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":19768,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":19768,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":19768,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":19768,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":19768,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":19768,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":19768,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":19768,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":19768,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":19768,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":19768,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":19768,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":19768,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":19768,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":19768,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":19768,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":19768,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":19768,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":19768,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":19768,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":19768,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":19768,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":19768,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":19768,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":19768,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":19768,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":19768,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":19768,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":43515,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":43515,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":44315,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":44715,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2010-06-01","end":"2010-08-31","val":-213342,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-213342,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-264604,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-794560,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-311614,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-1154671,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-2416773,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-160519,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-160519,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-2495039,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-238785,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-238785,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":-78338,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":-78338,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-386210,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-148240,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-2642463,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-386209,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-148240,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-2820854,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-564600,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-568787,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-2894979,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-69938,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-69938,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-2952194,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-127153,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-127152,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":-57214,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":-57214,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-2996781,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171740,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171740,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":-44587,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":-44587,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-3050441,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-225400,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-225399,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-3120250,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-69810,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":-69810,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-3153508,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-103068,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-103069,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":-33557,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":-33258,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-3189274,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-138833,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-138832,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-35765,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":-33702,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-166326,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-166326,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-43303,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-43303,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-78271,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-78271,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":-34968,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":-34968,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-94330,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-94330,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":-16058,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":-16058,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-171124,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-171124,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-29144,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":-29144,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-75726,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-75726,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-46583,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-46583,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-156215,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":-156215,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-80489,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":-80489,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-254986,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-254985,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-50919,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-50919,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-115436,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-119947,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":-64516,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-69253,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-186128,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-186128,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":-70692,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-70692,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-257572,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-257572,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-92839,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":-92829,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":-42725,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":-103457,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-201716,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-55344,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-42725,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":-48113,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-79782,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-79782,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-874906,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-874906,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-742250,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-860666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":-115686,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-955589,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-94923,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-1163312,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2011-05-31","val":59131,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q2I"}]}},"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":"2011-05-31","val":59131,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":59131,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q2I"},{"end":"2011-08-31","val":60061,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":61463,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2018-05-31","val":1058760,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":1058760,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-02-28","val":1058760,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1058760,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":1058760,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":1058760,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":1058760,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":1058760,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1058760,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1058760,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1058760,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1058760,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":1058760,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":1058760,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":1058760,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":1058760,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1058760,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1058760,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1058760,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1058760,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":1058760,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":1058760,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1058760,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1058760,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":1058760,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":1058760,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":1058760,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":1058760,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":1058760,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":1058760,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":1058760,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":1058760,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":1058760,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":1058760,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":1058760,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":1058760,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2023Q2I"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":25000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2011-06-01","end":"2012-05-31","val":334570,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":334570,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":334570,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"}]}},"DebtConversionConvertedInstrumentSharesIssued1":{"label":"Debt Conversion, Converted Instrument, Shares Issued","description":"\"The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or payments in the period.\"","units":{"shares":[{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2011"},{"start":"2016-06-01","end":"2016-08-31","val":88890,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"}]}},"DebtConversionOriginalDebtAmount1":{"label":"Debt Conversion, Original Debt, Amount","description":"\"The amount of the original debt being converted in a noncash (or part noncash) transaction. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2016-05-31","val":254700,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":44445,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":44445,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":44445,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":44445,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":82802,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":513764,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":513764,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"DebtCurrent":{"label":"Debt, Current","description":"Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2019-11-30","val":66,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-11-30","val":42,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"}]}},"DebtInstrumentDecreaseForgiveness":{"label":"Debt Instrument, Decrease, Forgiveness","description":"Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.","units":{"USD":[{"start":"2016-06-01","end":"2017-05-31","val":19524,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":19524,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2019-06-01","end":"2019-11-30","val":66,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"}]}},"DebtInstrumentIncreaseDecreaseOtherNet":{"label":"Debt Instrument, Increase (Decrease), Other, Net","description":"Amount of increase (decrease) in debt instruments, classified as other.","units":{"USD":[{"start":"2019-06-01","end":"2019-11-30","val":66,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":42,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"}]}},"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":"2018-05-31","val":854826,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-05-31","val":871164,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":871164,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":882014,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":882014,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2021-05-31","val":891084,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":891084,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2022-05-31","val":903897,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":903897,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2023-05-31","val":911512,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":911512,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2024-05-31","val":919796,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":1014000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":1010200,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":1010200,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":1326000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2012-05-31","val":-1061400,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2013-05-31","val":-1145700,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":-1145700,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":-1211600,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":-1211600,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2015-05-31","val":-1403749,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":-1279301,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2016-05-31","val":-1372572,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":-1372572,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2017-05-31","val":-1514633,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":-1389099,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2018-05-31","val":-1416883,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2018Q2I"},{"end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2022-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2024-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2012-05-31","val":1061400,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2013-05-31","val":1145700,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":1145700,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2014-05-31","val":1211600,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":1211600,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2015-05-31","val":1403749,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":1279301,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2016-05-31","val":1372572,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":1372572,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2017-05-31","val":1514633,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":1420859,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2018-05-31","val":854826,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":854826,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-05-31","val":871164,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":871164,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2020-05-31","val":882014,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":882014,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2021-05-31","val":891084,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":891084,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2022-05-31","val":903897,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":903897,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2023-05-31","val":911512,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":911512,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2024-05-31","val":919796,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":1014000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":1010200,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":1010200,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":1326000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"DepositAssets":{"label":"Deposit Assets","description":"The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.","units":{"USD":[{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-08-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":1475,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1475,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"}]}},"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":"2017-05-31","val":1058760,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":1058760,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":1058760,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":1058760,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":1058760,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":1058760,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1058760,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1058760,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1058760,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":1058760,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":1058760,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1058760,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1058760,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2021-05-31","val":37696,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":37696,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":37696,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-11-30","val":54971,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":71070,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":32580,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":32580,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":32580,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":45810,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":51515,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"}]}},"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":"2010-06-01","end":"2010-08-31","val":-0.01,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-0.01,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-0.02,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-0.05,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-0.02,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-0.07,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2011-08-31","val":-0.01,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-0.01,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-11-30","val":-0.01,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-0.01,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":-0.01,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":0,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-0.02,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-0.01,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-29","val":-0.02,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-0.01,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2011-06-01","end":"2012-05-31","val":-0.03,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-0.03,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":-0.01,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-0.01,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2012-06-01","end":"2012-11-30","val":-0.01,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-0.01,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":0,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":0,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2012-06-01","end":"2013-02-28","val":-0.02,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-0.02,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":0,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":0,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2012-06-01","end":"2013-05-31","val":-0.01,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-0.01,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":0,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":0,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-0.01,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-0.01,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":0,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":0,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":-0.01,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-0.01,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":0,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":0,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-0.01,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-0.01,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-0.01,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-0.01,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-0.01,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-0.01,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-0.01,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-0.01,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-0.01,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-0.01,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-0.01,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":0,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":0,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":0,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-0.01,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-0.01,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":0,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-0.01,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-0.01,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":0,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":0,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":0,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":-0.01,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":0,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":-0.01,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":0,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-0.01,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":-0.01,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":0,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":0,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-0.01,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":0,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":0,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-0.01,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-0.01,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":0,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-0.01,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-0.01,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":0,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":0,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":0,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-0.01,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":-0.007,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":-0.002,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-0.01,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":-0.01,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-0.006,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-0.002,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-0.01,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"}]}},"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":"2017-06-01","end":"2018-05-31","val":0.34,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":0.21,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":0.21,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":0.21,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019"},{"start":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.21,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024"}]}},"EffectOfExchangeRateOnCashAndCashEquivalents":{"label":"Effect of Exchange Rate on Cash and Cash Equivalents","description":"Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-5146,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-10940,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":-33047,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-08-31","val":206,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-17,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-17,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":250,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":27,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":27,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":6714,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":6937,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":6714,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":7031,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":6808,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":6809,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":6450,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-582,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-582,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":6646,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-386,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-386,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":7068,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":36,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":36,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":7337,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":7501,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-1076,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-1076,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":6447,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-166,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-166,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":6452,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-885,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-885,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":15378,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":15378,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-108,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-108,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":6187,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":6187,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":30146,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":30146,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":1292,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":1292,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":728,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":728,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":2153,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":2152,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":1253,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":1253,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-226,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-226,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":233,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":233,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":-860,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-860,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":-1928,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-1928,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"ForeignCurrencyTransactionGainBeforeTax":{"label":"Foreign Currency Transaction Gain, before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain recognized in the income statement.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":-32261,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-30179,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":736,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":736,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-14251,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":16664,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":16664,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":15928,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":15928,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":7926,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-8739,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-22989,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":7926,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-8739,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-24956,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":5959,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":1772,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-29790,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-2122,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-2122,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-28418,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-750,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-750,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":1371,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":1371,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-25498,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":2170,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":2168,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":2920,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":2919,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-23596,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4072,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4072,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-17811,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-12","end":"2013-08-31","val":5785,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":-16047,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":7548,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":7548,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":1764,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":1764,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-16047,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":7549,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":7549,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":1764,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2014-06-01","end":"2014-08-31","val":763,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":763,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":6187,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":5424,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":5424,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1"}]}},"ForeignCurrencyTransactionGainLossRealized":{"label":"Foreign Currency Transaction Gain (Loss), Realized","description":"Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-7167,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-7167,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-16204,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-33411,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-10040,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-2112,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-2478,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":45,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":45,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-2403,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":120,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":120,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":528,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-408,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-1995,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":528,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-408,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-1545,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":978,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":978,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-2127,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-582,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-582,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-1931,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-386,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-386,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":196,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":196,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-1509,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":36,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":36,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":422,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":422,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-1240,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-1373,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-133,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":-133,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-1074,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":166,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":166,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":299,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":299,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-1074,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":166,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":166,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":299,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":15378,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":15378,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-871,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-871,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":6187,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":871,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":871,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":30146,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":30146,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":23959,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":23959,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":27996,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":27996,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":10897,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":10897,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":13423,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":13423,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":2525,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":2525,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":17125,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":17125,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":3703,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":3703,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":10613,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":10613,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-226,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-226,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":4511,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":4511,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":4737,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":4737,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":1532,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":1532,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":-2978,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-2978,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":4450,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":4450,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"ForeignCurrencyTransactionGainLossUnrealized":{"label":"Foreign Currency Transaction Gain (Loss), Unrealized","description":"Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2008-01-28","end":"2008-05-31","val":-810,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2008-05-31","val":-810,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2008-05-31","val":-810,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2008Q2"},{"start":"2008-06-01","end":"2009-05-31","val":1295,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-06-01","end":"2009-05-31","val":1295,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-06-01","end":"2009-05-31","val":1295,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2008"},{"start":"2009-06-01","end":"2010-05-31","val":-896,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2009-06-01","end":"2010-05-31","val":-896,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2009-06-01","end":"2010-05-31","val":-896,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2009"},{"start":"2010-06-01","end":"2011-05-31","val":-2112,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2010-06-01","end":"2011-05-31","val":-2112,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2010-06-01","end":"2011-05-31","val":-2112,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2012-05-31","val":978,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":978,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2011-06-01","end":"2012-05-31","val":978,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":305,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":15378,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":27996,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":27996,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":10613,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":10613,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":4450,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":4450,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"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":"2013-06-01","end":"2014-05-31","val":31090,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":31090,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":70114,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-169143,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-169143,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-169143,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-169143,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":12966,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":12966,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":10034,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":38081,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":15081,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":95631,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":214769,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":10241,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":10241,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":227677,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":23149,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":23149,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":12907,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":12907,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":46532,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":23382,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":251060,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":46532,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":23382,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":282664,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":78134,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":78134,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":292880,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":9948,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":9948,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":300470,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":17538,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":17538,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":7590,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":7590,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":306943,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":24011,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":24011,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":6473,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":6473,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":309957,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":27025,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":27025,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":314567,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":4611,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":4611,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":317103,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":7146,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":7146,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":2535,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":2535,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":321881,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":11294,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":11923,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":4778,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":4778,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":15419,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":15419,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":3750,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":3750,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":5922,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":5922,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":2171,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":2171,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":8080,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":8080,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":2159,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":2159,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":12082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":12082,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":666,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":666,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":4408,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":4408,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":3743,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":3743,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":6510,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":6510,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":2102,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":2102,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":13573,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":13573,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":4362,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":4362,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":13283,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":13283,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":8920,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":8920,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":20022,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":20022,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":6741,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":6741,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":24901,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":24901,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":6463,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":6463,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":12176,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":12176,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":5713,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":17454,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":19287,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":19287,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":7111,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":7111,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":26567,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":26567,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":9538,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":9538,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":5713,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":17454,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":7916,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":7916,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":21745,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":21745,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":4293,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":4292,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":28915,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":28915,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":5871,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":5871,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":8772,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":8772,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":2898,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":2898,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":12870,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":12870,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":4098,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":4098,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":15120,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":15120,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":3504,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":3504,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":7013,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":7013,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":3509,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":3509,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":12620,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":12620,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":5608,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":5608,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":16597,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":16597,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":1616,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":1616,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":9136,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":9136,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":7520,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":7520,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":12408,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":12408,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":3272,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":3272,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":17008,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":17008,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":1576,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":1576,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":8055,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":8055,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":6479,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":6479,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":10734,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":10734,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":2679,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":2679,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":13792,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":13792,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1685,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":1685,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":10177,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":10177,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":8493,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":8493,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":13079,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":13079,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":2902,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":2902,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":15163,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":15163,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2127,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":2127,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":2127,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":2127,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":3510,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":3510,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":1383,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":1383,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":8052,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":8052,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":4542,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":4542,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":4646,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":4646,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":8240,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":8240,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":15440,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":20122,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":4682,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":25556,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":5434,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":31616,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance":{"label":"Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount","description":"Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.","units":{"USD":[{"start":"2011-06-01","end":"2012-05-31","val":213000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2012-06-01","end":"2013-05-31","val":84300,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":84900,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":63500,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":65900,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":192149,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":67701,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2016-05-31","val":93271,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":93271,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2017-05-31","val":142061,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":257571,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2018-05-31","val":-566033,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-12930,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-23407,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":-22636,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":14925,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":247556,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":12545,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":12545,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":205845,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-29167,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-29167,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":-27670,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":207342,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-27670,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":215859,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-19153,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-19153,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":226316,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":10456,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":10456,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":235200,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":19340,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":19340,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":239325,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":23465,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":23465,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":243305,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":27445,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":220677,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":237907,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-5397,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-5397,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":235919,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-7026,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-7026,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":237392,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-5913,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-5913,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":119438,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":119438,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-2403,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-2403,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-2921,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-2921,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":-3475,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-3475,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":29859,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":29859,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-506,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-506,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":7254,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":7254,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":8496,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":8496,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-3415,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-3415,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":1382,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1382,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":-1696,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":74545,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":-853,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-853,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2018-02-28","val":81575,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-05-31","val":11640,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":11640,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-3447,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":-3447,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-1892,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-1892,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":-5500,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-5500,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":-8423,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-8423,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":10937,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":10937,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":11820,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":60000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":17575,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":17575,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":21115,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":21115,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-6327,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":-6327,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":60000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":2448,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":4649,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":4649,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":7476,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":7476,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2423,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":2423,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-3883,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-3883,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-3077,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-3077,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":-3328,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":-3328,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-5942,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":-5942,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-1572,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-1572,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":-3028,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":-3028,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":-1351,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-1351,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-2680,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":-2680,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":2323,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":2323,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":7585,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":7585,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":8561,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2231,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-268,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2025-02-28","val":8148,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"}]}},"IncreaseDecreaseInAccountsPayableRelatedParties":{"label":"Increase (Decrease) in Accounts Payable, Related Parties","description":"The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the 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":"2010-06-01","end":"2010-08-31","val":204911,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":272545,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":305672,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":374374,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":939710,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":119194,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":119194,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":962838,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":142322,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":142322,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":172968,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":993484,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":172968,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":1064515,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":243999,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":243999,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":1118507,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":53992,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":53992,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":1150065,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":85550,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":85550,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":1206093,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":141578,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":141578,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":1254085,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":189570,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":1327842,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":73757,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":73757,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":1361782,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":106619,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":106619,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":1395736,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":141651,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":141651,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2014-08-31","val":32816,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":32816,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":64397,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":64397,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":95896,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":95896,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":126603,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":126603,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":30080,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":30080,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":69781,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":69781,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":89878,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":89878,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":127032,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":127032,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":23133,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":23133,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":52916,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":52916,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":74545,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":25538,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":98384,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":98383,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":24530,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":24530,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":52228,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":52228,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-06-01","end":"2018-02-28","val":81585,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-06-01","end":"2018-05-31","val":119121,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":119121,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":30000,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":30000,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":60000,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":60000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":90000,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":90000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":120000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":120000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":30000,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":30000,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":60000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":11820,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":90000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":90000,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":120000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":120000,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":30000,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":30000,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":2448,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":60000,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":90000,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":90000,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":120000,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":120000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":30000,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":30000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":60000,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":60000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":90000,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":90000,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":120000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":120000,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":30000,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":30000,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":60000,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":60000,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":90000,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":90000,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":120000,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":120000,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":30000,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":30000,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":60000,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":60000,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":60000,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":60000,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":60000,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"}]}},"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":"2010-06-01","end":"2011-08-31","val":4300,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":4300,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":4300,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"}]}},"IncreaseDecreaseInAccruedInterestReceivableNet":{"label":"Increase (Decrease) in Accrued Interest Receivable, Net","description":"The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":7851,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2012-05-31","val":34947,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":12702,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"}]}},"IncreaseDecreaseInCustomerAdvancesAndDeposits":{"label":"Increase (Decrease) in Customer Advances and Deposits","description":"The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement, or (c) a combination of (a) and (b).","units":{"USD":[{"start":"2010-06-01","end":"2011-08-31","val":-1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":-1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":-1475,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-270,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"}]}},"IncreaseDecreaseInInterestPayableNet":{"label":"Increase (Decrease) in Interest Payable, Net","description":"The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":52,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":2780,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":3718,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-08-31","val":26533,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":4287,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":4287,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":29973,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":7728,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":7728,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":11433,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":33678,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":11433,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-05-31","val":12701,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":35707,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":759,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":759,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":36775,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":1829,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":1829,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":37732,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":2786,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":2786,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":38607,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":3662,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":39377,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":766,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":766,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":39900,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":1290,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":1291,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":40885,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":2279,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":2279,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2014-08-31","val":980,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":980,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":1559,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":1559,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":906,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":906,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":1846,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":1846,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":862,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":862,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":1715,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":1715,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":24971,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":24971,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":30093,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":30093,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":817,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":817,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":1178,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1178,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":2167,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":2167,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":12056,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":12056,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2008-01-28","end":"2012-05-31","val":4300,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":4300,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":4300,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":4300,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":4300,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":4300,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":4300,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":4300,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"}]}},"IncreaseDecreaseInPrepaidRent":{"label":"Increase (Decrease) in Prepaid Rent","description":"Amount of increase (decrease) of consideration paid in advance for rent that provides economic benefits in future periods.","units":{"USD":[{"start":"2011-06-01","end":"2012-02-28","val":-270,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-05-31","val":-1476,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-271,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-1475,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":-1475,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":-1475,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-3195,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-3195,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-4256,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-14595,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-7144,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-7851,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-50376,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-4287,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-4287,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-53817,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-7728,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-7728,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":-3441,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":-3441,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-11433,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-3704,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-57521,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-11433,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-3704,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-58789,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-12701,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-12701,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-59549,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-760,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-760,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-60619,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-1829,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-1829,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":-1069,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":-1069,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-61574,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-2785,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-2785,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":-956,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":-956,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-62453,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-3664,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-3664,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-63219,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-766,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":-766,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-63743,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-1290,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-1290,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":-523,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":-523,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-64731,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-2278,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-2278,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-987,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":-987,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-3504,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-3504,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-980,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-980,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-1559,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-1559,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":-580,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":-580,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-906,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-906,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":654,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":654,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-7019,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-7019,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-862,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":862,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-1716,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":1716,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-853,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":853,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-26271,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":26271,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-24556,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":24556,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-30880,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-30880,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":817,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-817,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":1608,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":1608,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":790,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":790,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":2398,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-2398,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":790,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-790,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-12597,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-12597,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"}]}},"InterestIncomeOperating":{"label":"Interest Income, Operating","description":"Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":19,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":638,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":638,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":638,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":639,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":1,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":1,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":639,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":640,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":1,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":1,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":1,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":640,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":1,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":1,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":1,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":1,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":639,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":1,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":640,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":640,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":1,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":640,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":1,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-05-31","val":1,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":1,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"}]}},"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":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3"}]}},"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":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":13,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":13,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":13,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":13,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":13,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":13,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"InterestPayable":{"label":"Interest Payable (Deprecated 2009-01-31)","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. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).","units":{"USD":[{"end":"2011-05-31","val":9619,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q2I"},{"end":"2011-05-31","val":9619,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":9619,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-08-31","val":12976,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":15016,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":4060,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"}]}},"InterestPayableCurrent":{"label":"Interest Payable, Current","description":"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":9619,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2012-05-31","val":5328,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":5326,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":5326,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":5326,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":5326,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":6087,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":7155,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":8113,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":8992,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":8992,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":8989,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":8992,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":8992,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":9757,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":10280,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":11269,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":12496,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":12496,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":12496,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":12496,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":12496,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":13476,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":14056,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":13402,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":14342,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":14342,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":14342,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":14342,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":14342,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":15204,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":16057,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":39313,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":44435,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":44435,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":44435,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":44435,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":44435,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":45252,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":45613,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":46602,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"}]}},"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":"2010-06-01","end":"2010-08-31","val":4032,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":4032,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":5229,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":13478,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":4217,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":17841,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":36039,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":4319,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":4319,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":40225,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":8505,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":8505,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":4186,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":4186,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":14338,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":5833,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":46058,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":14338,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":5833,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":50261,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":18541,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":18541,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":54490,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":3024,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":3024,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":55858,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":4392,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":4392,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":1368,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":1368,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":55858,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":4392,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":4392,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":55858,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4392,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":4392,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":55858,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":55858,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":55858,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"}]}},"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":"2018-05-31","val":1407804,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":1407804,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":1534771,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-11-30","val":1507646,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1551770,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1730535,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1712102,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1757217,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1832284,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1878882,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1912399,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2001353,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2045118,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2092023,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2178011,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2223078,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2259423,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2338004,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2384626,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2392762,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":2396193,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2400807,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2414637,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2427938,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":2341169,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":2341169,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":2341169,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":722963,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":722963,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":736042,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":768765,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":806831,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":967180,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":27473,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":4175,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":10596,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":12657,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":8468,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":66719,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":104865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":118467,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":115402,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":113775,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":112885,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":113535,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":110683,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":110683,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":110683,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":98773,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":89534,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":79593,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":71163,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":71163,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":71163,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":62064,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":53732,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":44545,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":41201,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":41201,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":41201,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":30035,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":22520,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":30249,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":8779,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":8779,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":6475,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":2596,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1680,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":7608,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":7608,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":3051,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":3993,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":191,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":17939,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":17939,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":6430,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":0,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":0,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":46,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":801,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2021-02-28","val":118,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":40,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":110,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":219,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":200,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":32,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":355,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1868,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1194,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":165,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1150285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":1150285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":143636,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":442780,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":583613,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2011-05-31","val":1308750,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1308750,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1308750,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":1308750,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1435537,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1415505,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":1114780,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1195232,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":1195230,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1195230,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1195230,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":1195230,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":1298420,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":1333781,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":1391968,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":1442563,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":1442563,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":1442564,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":1442563,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":1442563,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":1510746,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":1543114,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":1579529,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":1604170,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":1604173,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":1604174,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":1604173,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":1604173,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":1635565,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":1661295,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":1667413,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":1735777,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":1735777,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":1735777,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":1735777,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":1735777,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":1755822,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":1794072,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":1865374,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":1672400,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":1672400,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":1672400,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":1672400,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":1672400,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":1613428,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":1670430,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":1646172,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":1258089,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":1207259,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":1207259,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":1207259,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":1207259,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":1255069,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":1293915,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":1343072,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":1407804,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":1407804,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":1407804,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":1407804,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":1534771,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":1458591,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":1507646,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":1551770,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":1692901,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":1730535,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":1712102,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":1757217,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":1796674,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":1832284,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":1878882,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":1912399,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":1959861,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":2001353,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":2045118,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":2092023,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":2140723,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":2178011,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":2223078,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":2259423,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":2296736,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":2338004,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":2384626,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":2392762,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":2396193,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":2396193,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":2400807,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":2414637,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":2427938,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":2341169,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":2341169,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":2341169,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":2341169,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":722963,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":722963,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":736042,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":768765,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":806831,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":967180,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"LineOfCreditFacilityCommitmentFeePercentage":{"label":"Line of Credit Facility, Commitment Fee Percentage","description":"The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.","units":{"pure":[{"start":"2020-06-01","end":"2020-08-31","val":0.1,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2021-06-01","end":"2021-08-31","val":0.1,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3"}]}},"LoansPayableCurrent":{"label":"Loans Payable, Current","description":"Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2018-05-31","val":87064,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":87064,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-02-28","val":138841,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":132902,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":132902,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":132902,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":132902,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":132902,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":132902,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":132902,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":132902,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":136465,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":136465,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":136465,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":136465,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":136465,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":136465,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":136465,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":136465,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":136465,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":136465,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":136465,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":136465,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":136465,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":136465,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":148330,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":148330,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":168075,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":168075,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":168075,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":168075,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":168075,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":168075,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":173067,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":173067,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":173067,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2023Q2I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":30000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":270000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":661969,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":751362,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":1058995,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":50823,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":50823,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":1129137,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":120965,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":120965,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":232683,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":1240855,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":232683,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":1340845,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":332673,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":332673,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":1403826,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":62981,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":62981,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":1457677,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":116832,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":116832,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":1454756,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":113911,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":113911,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":1452502,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":111657,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":111657,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":1452502,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":1452502,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":1452502,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-05-31","val":11079,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":11079,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-5913,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":-30087,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-30087,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":22467,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":22467,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":57528,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":57528,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":45557,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":45557,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":83540,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":83540,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":121941,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":121941,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":23280,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":23280,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":34428,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":34428,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-06-01","end":"2018-02-28","val":54238,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":54238,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-06-01","end":"2018-05-31","val":69784,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":69784,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":24234,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":24234,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":41734,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":41734,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":59466,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":59466,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":96553,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":96553,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-3303,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":-3303,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-2619,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":-2619,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":6741,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":6741,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":12658,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":12658,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":11937,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":11937,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":19760,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":19760,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":28907,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":28901,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":35711,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":35711,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":9069,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":9069,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":29140,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":29140,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":45239,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":45239,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":64190,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":64190,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":13230,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":13230,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":23927,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":23927,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":31728,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":31728,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":37364,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":37364,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":13948,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":13948,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":25567,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":18262,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":28441,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":18262,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":30882,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":30896,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2383,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":2383,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":2383,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":2383,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-398,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":18712,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":-398,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":23597,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":39274,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":39274,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":204858,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":204858,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":202276,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":201812,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":377888,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":445580,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2010-06-01","end":"2011-08-31","val":135973,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":135973,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":135973,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":135973,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":84865,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-51108,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-51108,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":51108,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-84865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-84865,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":36760,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-99213,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-99213,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":33822,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-102151,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-102151,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":33822,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":33822,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":33822,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2014-06-01","end":"2014-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2016-06-01","end":"2016-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-70608,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":-207711,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":-321581,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-14142,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-207657,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":-474395,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":-755409,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":-1168906,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-24538,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-24538,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-1262390,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-118022,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-118022,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":-230277,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-1374644,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-230276,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":-1472668,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-328300,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-328031,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-1476817,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-4149,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-4149,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":-1492716,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-20048,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-20048,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":-1476615,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-3947,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-3947,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":-1480409,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-5028,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-5028,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-1480956,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-551,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-551,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2008-01-28","end":"2013-11-30","val":-1483279,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-2351,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-2350,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2008-01-28","end":"2014-02-28","val":-1481392,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-982,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-982,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":-31176,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-31176,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-3289,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-3289,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-4398,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-4398,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":-5611,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-5611,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-06-01","end":"2015-05-31","val":-6762,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-6762,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-586,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":-586,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-1134,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-1134,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":-25699,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":-25699,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":-54692,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-54692,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-21645,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-21645,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-47446,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-47446,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":-87106,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-68094,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":-118385,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-118385,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-25584,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":-25584,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-40611,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":-40611,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-06-01","end":"2018-02-28","val":-61337,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":-61327,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-06-01","end":"2018-05-31","val":-70955,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":-70955,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-28791,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":-28791,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-45349,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-45349,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":-66883,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-66883,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":-86222,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-86222,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-8206,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":-8206,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-15320,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":-15320,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":-24680,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":-24680,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":-30551,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":-30551,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-11182,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":-11182,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-19806,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":-19806,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":-28829,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-28829,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-35717,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":-35717,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-9109,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":-9109,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-29070,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-29070,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":-45060,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-45060,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":-63971,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":-63971,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-13289,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":-13289,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-24011,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-24011,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":-31955,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":-31955,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":-37617,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-37617,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-13599,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":-13599,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-23705,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":-16400,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":-27253,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":-17074,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":-30888,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":-30888,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-2396,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":-2396,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-2396,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-2396,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":549,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":-18561,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":387,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":-23608,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":-41516,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-41516,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-74801,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-74801,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-74801,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-113720,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":-108620,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":-121155,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2008-01-28","end":"2008-05-31","val":-23998,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2008-05-31","val":-23998,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2008-05-31","val":-23998,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2008Q2"},{"start":"2008-06-01","end":"2009-05-31","val":-333982,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-06-01","end":"2009-05-31","val":-333982,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-06-01","end":"2009-05-31","val":-333982,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2008"},{"start":"2009-06-01","end":"2010-05-31","val":-743192,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2009-06-01","end":"2010-05-31","val":-743192,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2009-06-01","end":"2010-05-31","val":-743192,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2009"},{"start":"2010-06-01","end":"2010-08-31","val":-206175,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-206175,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-253400,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-761149,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-301574,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-1152559,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2010-06-01","end":"2011-05-31","val":-1152559,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2010-06-01","end":"2011-05-31","val":-1152559,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-2414295,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-08-31","val":-2414295,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-160564,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-160564,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-2492636,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-238905,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-238905,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":-78338,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":-78338,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-386738,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-147832,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-2640468,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-386737,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-147832,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-2819309,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-565578,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-569765,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2011-06-01","end":"2012-05-31","val":-569765,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-2892852,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-69356,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-69356,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-69356,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-2950263,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-126767,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-126767,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":-57411,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":-57411,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-2995272,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171776,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171776,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":-45009,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":-45009,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-225705,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-225705,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-3118877,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-69677,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-69677,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":-69677,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-3152434,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-103234,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-103069,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":-33557,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":-35321,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-3188200,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-138999,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-146547,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-35765,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":-35765,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-181704,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-181704,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-43195,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-43195,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-84458,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-84458,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":-41264,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":-41263,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-124476,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-124476,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":-40017,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":-40017,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-199120,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-199120,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-40041,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":-40041,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-89149,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-89149,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-49108,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-49108,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-173340,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":-173340,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-84192,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":-84192,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-265598,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-265598,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-50693,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-50693,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-119947,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-119947,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":-69253,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-69253,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-187660,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-187660,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":-67714,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-67714,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-262022,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-262022,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-92839,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":-92837,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":-42725,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-201716,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":-201716,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-55344,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":-55344,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-05-31","end":"2018-11-30","val":-103457,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-103457,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-103457,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":-48113,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-151383,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-151383,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":-47927,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":-47926,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-197799,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-197799,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-05-31","end":"2019-08-31","val":-49143,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2019-06-01","end":"2019-08-31","val":-49143,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":-49143,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-87140,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":-87140,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":-37995,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":-37995,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-132255,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":-132255,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-45115,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":-45115,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-171666,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":-171666,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-05-31","end":"2020-08-31","val":-34855,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":-34855,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":-34855,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-82254,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":-82254,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":-47399,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":-47399,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-123478,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-123478,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":-41226,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-41226,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-163193,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":-163193,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-41532,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":-41532,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-85187,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-85187,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":-43655,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":-43655,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-131983,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-131983,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-46796,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-46796,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-180643,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":-180643,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-37347,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":-37347,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-82439,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-82439,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":-45092,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":-45092,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-118927,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":-118927,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":-36488,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":-36488,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-156266,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-156266,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-40919,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":-40919,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-86028,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":-86028,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":-45109,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":-45109,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-94838,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":-94838,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":-8810,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":-8810,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-82010,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-82010,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-875134,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-875134,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-745208,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-857028,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":-111820,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-951362,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-94334,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-1161471,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"NotesAndLoansPayableCurrent":{"label":"Notes and Loans Payable, Current","description":"Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2012-05-31","val":433130,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":433130,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":433130,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":433130,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":471111,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":464961,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":462038,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":459786,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":459786,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":459786,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":459786,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":459786,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":455241,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":453477,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":453476,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":446519,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":446519,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":446520,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":446519,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":446519,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":446633,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":440607,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":418758,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":419815,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":419815,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":419815,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":419815,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":419815,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":408918,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":407120,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":404842,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":410455,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":410455,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":410455,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":410455,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":410455,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":410455,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":406177,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":408063,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":17280,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":17280,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":17280,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":17280,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":17280,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":40560,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":51708,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":71518,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":87064,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":87064,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":87064,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":112308,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":127400,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2022-05-31","val":466817,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":466817,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":466817,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":466817,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":466817,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":466817,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":466817,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":466817,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":466817,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2023Q2I"}]}},"NotesPayableRelatedPartiesClassifiedCurrent":{"label":"Notes Payable, Related Parties, Current","description":"The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2011-05-31","val":86494,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2022-05-31","val":466817,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":466817,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":466817,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q2I"},{"end":"2022-08-31","val":466817,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":466817,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"}]}},"NotesPayableRelatedPartiesCurrent":{"label":"Notes Payable, Related Parties, Current (Deprecated 2009-01-31)","description":"The amount for notes payable (written promise to pay), due to related parties. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).","units":{"USD":[{"end":"2011-05-31","val":86494,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q2I"},{"end":"2011-05-31","val":86494,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":86494,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-08-31","val":96599,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":93014,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":1112466,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2012-02-28","val":383277,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":135389,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":2736251,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":558884,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":558884,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2012-06-12","end":"2012-08-31","val":66474,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":124188,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":57713,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":2908886,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":171161,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":171160,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":46973,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":46973,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":2963838,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":226113,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":226113,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":3038533,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":74695,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":74695,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":3073332,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":109493,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":109493,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":34798,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":34798,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":3108109,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":144271,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":144270,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":34778,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":34778,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":209291,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":209291,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":42263,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":42263,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":82947,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":82947,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":40683,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":40683,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":123618,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":123618,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":40671,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":40671,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":192149,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":192149,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":39179,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":39179,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":87433,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":87433,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":48255,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":48255,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":147069,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":147069,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":59636,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":59636,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":234718,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":234718,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":49876,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":49876,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":118339,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-118339,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":68463,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-68463,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":185262,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-185262,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":66924,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-66924,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":249425,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":249425,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":50114,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":50114,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-92839,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":92829,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":42725,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":103457,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":142912,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":50073,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":201716,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":201716,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":55344,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":7648,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":42725,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":103457,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":48113,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":48113,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":151383,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":151383,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":47927,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":47926,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":197799,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":197799,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":3573,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":49143,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":87140,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":87140,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":37995,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":37995,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":132255,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":132255,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":45115,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":45115,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":171666,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":171666,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":34855,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":34855,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":82254,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":82254,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":47399,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":47399,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":123603,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":123603,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":41351,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":41351,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":163604,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":163604,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":41573,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":41573,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":85458,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":85458,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":43885,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":43885,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":132324,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":132324,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":46866,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":46866,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":181011,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":181011,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":37347,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":37347,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":82439,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":82439,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":45092,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":45092,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":118927,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":118927,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":36488,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":36488,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":156266,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":156266,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":40919,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":40919,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":86028,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":86028,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":45109,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":45109,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":94838,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":94838,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":8810,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":8810,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":99449,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":99449,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":4627,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":4627,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":4627,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":4627,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":18293,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":13666,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":13666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":31756,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":13463,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":13463,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":152124,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":152124,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":875203,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":875203,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":576134,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":688189,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":112055,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":782848,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":94659,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":992700,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":-202980,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":-202980,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":-249144,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":-746554,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":-294430,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":-1112466,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":-2334426,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-157061,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-157061,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":-2425252,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-247887,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-247887,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":-90825,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":-90825,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-383277,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":-135389,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":-2560642,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-383276,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":-135389,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":-2736251,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-558884,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-558884,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-2804199,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":-66474,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":-66474,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":-2861913,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-124188,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-124188,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":-57714,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":-57713,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-2908886,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171161,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-171160,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":-46973,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":-46973,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-2963838,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-226113,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-226113,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-3038533,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":-74695,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":-74695,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-3073332,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-109493,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":-109493,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":-34798,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":-34798,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-3108109,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-144271,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":-144270,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-34778,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":-34778,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":-209291,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-209291,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":-42263,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-42263,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-82947,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-82947,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":-40683,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":-40683,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-123618,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-123618,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":-40671,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":-40671,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":-192149,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":-192149,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":-39179,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"start":"2015-06-01","end":"2015-08-31","val":-39179,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-87433,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":-87433,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-48255,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-48255,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-147069,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":-147069,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-59636,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":-59636,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":-234718,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":-234718,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":-49876,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":-49876,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":-118339,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":-118339,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":-68463,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":-68463,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-185262,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":-185262,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":-66924,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":-66924,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":-249425,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":-249425,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":-50114,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":-92839,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":-92829,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":-42725,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":-103457,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":-142912,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":-50073,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":-201716,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":-201716,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":-55344,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":-55344,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":-42725,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":-103457,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":-48113,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":-48113,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":-151383,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":-151383,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":-47927,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":-47926,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":-197799,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-197799,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":-49143,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":-49143,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":-87140,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":-87140,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":-37995,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":-37995,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":-132255,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":-132255,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":-45115,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":-45115,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":-171666,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":-171666,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":-34855,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":-34855,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":-82254,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":-82254,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":-47399,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":-47399,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":-123478,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":-123478,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":-41226,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":-41226,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":-163193,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":-163193,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-41532,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":-41532,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":-85187,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":-85187,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":-43655,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":-43655,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":-131983,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":-131983,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-46796,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":-46796,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":-180643,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":-180643,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-37347,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":-37347,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-82439,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-82439,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":-45092,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":-45092,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-118927,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":-118927,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":-36488,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":-36488,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-156266,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-156266,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":-40919,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":-40919,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":-86028,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":-86028,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":-45109,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":-45109,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":-94838,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":-8810,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-152124,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-152124,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-875203,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-875203,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-576134,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-688189,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":-112055,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-782848,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-94659,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-992700,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2019-05-31","val":3997000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2019Q2I"},{"end":"2020-05-31","val":4050000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2020Q2I"},{"end":"2021-05-31","val":4090000,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2021Q2I"},{"end":"2022-05-31","val":4150000,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2022Q2I"},{"end":"2023-05-31","val":4189000,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2023Q2I"},{"end":"2024-05-31","val":4828380,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":4810390,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":4810390,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":5003417,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":1205,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":1205,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":1205,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":1475,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":1475,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":51108,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":84865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":99213,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":102151,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":102151,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":102151,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":102151,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":102151,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":102151,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":102151,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":102151,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":102151,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":102151,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":102151,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":102151,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":102151,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":93638,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":85126,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":76613,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":68101,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":68101,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":68101,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":68101,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":68101,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":59588,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":51076,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":42563,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":34050,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":34050,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":34050,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":34050,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":34050,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":25537,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":17025,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":8512,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":130283,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":200696,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":442780,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":583613,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"OtherExpenses":{"label":"Other Expenses","description":"Amount of expense classified as other.","units":{"USD":[{"start":"2013-06-01","end":"2013-08-31","val":-5018,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-01","end":"2013-11-30","val":-1290,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":-523,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":-2277,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-987,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2014-06-01","end":"2014-08-31","val":-932,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":-932,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":-1511,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":-1511,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":-580,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":-580,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":-858,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":-858,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":654,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":654,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2015-06-01","end":"2015-08-31","val":-862,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":-1716,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":-853,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":-26271,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":26271,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":-24556,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":24556,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2016-06-01","end":"2017-02-28","val":2398,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":790,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1"}]}},"OtherIncome":{"label":"Other Income","description":"Amount of revenue and income classified as other.","units":{"USD":[{"start":"2011-06-01","end":"2011-11-30","val":8982,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":12487,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":-3461,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":12443,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q1"},{"start":"2011-06-01","end":"2012-05-31","val":-10881,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2012-06-12","end":"2012-08-31","val":-2882,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":-88350,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-2578,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-2578,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":303,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":303,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":-86385,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-614,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-616,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":1965,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":1964,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2008-01-28","end":"2013-05-31","val":-85363,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":408,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-81583,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":5784,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":5018,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-80343,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":6259,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":1241,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":-80091,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":5272,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":1,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":-987,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1"},{"start":"2013-06-01","end":"2014-05-31","val":31090,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013"},{"start":"2014-06-01","end":"2014-08-31","val":48,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":48,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":48,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":48,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":48,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":48,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-11-30","val":60,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":60,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":75,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":15,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":76,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2018-05-31","val":126967,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2019-05-31","val":126967,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":126967,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":126967,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":126967,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":126967,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":126967,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":126967,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":126967,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":126967,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":126967,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":126967,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":126967,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":126967,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":126967,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":126967,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":126967,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":134792,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":134792,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":134792,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":134792,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":134792,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":134792,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":134792,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":134792,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":134792,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":134792,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":134792,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":134792,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":134792,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":134792,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":134792,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":134792,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":134792,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":173067,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":173067,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":173067,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-11-30","val":191329,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":191329,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":191330,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":191330,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":191330,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":191330,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":398,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":191330,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":191330,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":191330,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":10,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":10,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":10,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":10,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":10,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":10,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":10,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2016-06-01","end":"2016-11-30","val":1608,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":790,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":-2398,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":-790,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"}]}},"PaymentsForLoans":{"label":"Payments for Loans","description":"Cash payments for and related to principal collection on loans related to operating activities.","units":{"USD":[{"start":"2018-06-01","end":"2019-05-31","val":5939,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-5939,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"}]}},"PaymentsToAcquireAssetsInvestingActivities":{"label":"Payments to Acquire Assets, Investing Activities","description":"Aggregate cash payments for a combination of transactions that are classified as investing activities in which assets, which may include securities, other types of investments, or productive assets, are purchased from third-party sellers. This element can be used by entities to aggregate payments for all asset purchases that are classified as investing activities.","units":{"USD":[{"start":"2012-06-01","end":"2012-08-31","val":-51108,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":-84865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-84865,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":-84865,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":-99213,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-99213,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":-99213,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":-102151,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-102151,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":-102151,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":-102151,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-102151,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":-102151,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"}]}},"ProceedsFromCollectionOfNotesReceivable":{"label":"Proceeds from Collection of Notes Receivable","description":"The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.","units":{"USD":[{"start":"2010-06-01","end":"2011-08-31","val":49281,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":49281,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":49281,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":49281,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":49281,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":49281,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":49281,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":49281,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":49281,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":49281,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":49281,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"}]}},"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":"2010-06-01","end":"2011-08-31","val":46505,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":46505,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":46505,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":46505,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":46505,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":46505,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":46505,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":46505,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":46505,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":46505,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":46505,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":25000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":30000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":270000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-06-01","end":"2011-02-28","val":652500,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":722500,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":914542,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":60000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":60000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":988269,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":133727,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":133727,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":245000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":1099542,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":245000,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":1199541,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":344999,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":344999,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":1224541,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":25000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":25000,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":1284542,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":85001,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":85001,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":1284542,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":85001,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":85001,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":1284542,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":85001,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":85001,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":1284542,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":1284542,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":1284542,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2018-06-01","end":"2019-05-31","val":50000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":50000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2021-02-28","val":7825,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-05-31","val":7825,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020"}]}},"ProceedsFromIssuanceOrSaleOfEquity":{"label":"Proceeds from Issuance or Sale of Equity","description":"The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.","units":{"USD":[{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2016-02-29","val":22467,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":22467,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-06-01","end":"2016-05-31","val":57528,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":45557,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":45557,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-06-01","end":"2017-02-28","val":83540,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":83540,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":121941,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":121941,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":200000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":400000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":450000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ProceedsFromLoans":{"label":"Proceeds from Loans","description":"Cash received from principal payments made on loans related to operating activities.","units":{"USD":[{"start":"2017-06-01","end":"2018-02-28","val":54238,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-06-01","end":"2018-05-31","val":69784,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":25244,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":40336,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":51777,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":51777,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":51777,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":51777,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":3563,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":3563,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":11865,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":11865,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":11865,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":11865,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":31610,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":31610,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":4992,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2023-02-28","val":4992,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-05-31","val":4992,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022"}]}},"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":"2017-06-01","end":"2017-08-31","val":23280,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":23280,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":34428,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":34428,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-06-01","end":"2018-02-28","val":54238,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-05-31","val":69784,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":25244,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":40336,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2022-06-01","end":"2022-11-30","val":4992,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":4992,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":4992,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":10961,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":18262,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":18262,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":18262,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":18262,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":18263,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"}]}},"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":"2010-06-01","end":"2011-02-28","val":9469,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-06-01","end":"2011-05-31","val":9580,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":113368,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":10105,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":10105,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":119363,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":6520,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":6520,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":6960,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":119803,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":6960,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":119803,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":6960,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":6960,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":157784,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":37981,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":37981,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q3"},{"start":"2008-01-28","end":"2012-11-30","val":151634,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":31831,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":31831,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-02-28","val":148713,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":28910,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":28910,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":146459,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":26656,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":26656,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":146459,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":146459,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":146459,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-05-31","val":25000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":25000,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2018-06-01","end":"2018-08-31","val":5762,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":5762,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":13109,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":13109,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":24471,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":24471,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":26434,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":26434,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":1220,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":1220,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":3827,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":3827,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-06-01","end":"2020-02-29","val":15328,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":15328,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-06-01","end":"2020-05-31","val":18901,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":18901,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":12535,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":12535,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":20544,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":20544,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":22215,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":22215,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":29433,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":29433,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":9035,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":9035,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":17485,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":17485,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":33584,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":33584,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":44278,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":44278,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":13292,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":19241,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":19241,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":27303,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":27303,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":33157,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":33157,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":3474,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":8816,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2024-02-29","val":11764,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-05-31","val":13893,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":13893,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2214,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":2214,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":2214,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":2214,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":19110,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":24030,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":29662,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":29662,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":4130,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":17737,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":23709,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":23709,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ProceedsFromRepaymentsOfBankOverdrafts":{"label":"Proceeds from (Repayments of) Bank Overdrafts","description":"The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":19282,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2011-08-31","val":-19282,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":-19282,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-11-30","val":-19282,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":-19282,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-28","val":-19277,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":5,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":-19277,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":-4,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-19286,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":-19286,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":-4,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":-4,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":-4,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":-4,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":-4,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-4,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":-4,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2023-06-01","end":"2024-05-31","val":398,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":169,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":169,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-398,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":-398,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":-388,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-10,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-10,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-10,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":-10,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"}]}},"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":"2014-06-01","end":"2014-11-30","val":-5913,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-06-01","end":"2015-02-28","val":-30087,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2015-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2016-02-29","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"}]}},"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":"2010-06-01","end":"2010-08-31","val":14886,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":14886,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":38542,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":85543,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":32115,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":126876,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":310547,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":24331,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":24331,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":310547,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":24331,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":24331,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":0,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":24331,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":310547,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":24331,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":0,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":322547,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":36331,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":36331,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":322547,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":322547,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":322547,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":338798,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":16251,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":16251,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":357505,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":18706,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":18706,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":358505,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":19706,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":19706,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":1000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":1000,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":358504,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":19706,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":19706,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":28706,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":28706,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":0,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2014-06-01","end":"2015-05-31","val":13500,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":13500,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-11-30","val":6000,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-06-01","end":"2015-11-30","val":6000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":6000,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":6000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":7510,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":7510,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":1510,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":1510,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":9010,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":9010,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-11-30","val":6000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":6000,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":6000,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":6000,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":7490,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":7490,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":1490,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":1490,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":8990,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":8990,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":3493,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":3493,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":3493,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":3493,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":10124,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":5082,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":5082,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":1589,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":1589,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":9082,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":9082,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":7014,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":7014,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":10124,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":3110,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":3110,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":13208,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":13208,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":3084,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":3084,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":16285,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":16285,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":9699,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":9699,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":12484,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":12484,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":2786,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":2786,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":17092,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":17092,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":4608,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":4608,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":18699,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":18699,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":11819,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":11819,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":11819,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":11819,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":14980,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":14980,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":3162,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":3162,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":18160,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":18160,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":7876,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":7876,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":11383,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":11383,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":3507,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":3507,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":14478,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":14478,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":3095,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":3095,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":17576,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":17576,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":2500,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":2500,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":9540,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":9540,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":7040,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":7040,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":12536,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":12536,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":2996,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":2996,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":15504,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":15504,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":7714,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":7714,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":12151,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":12151,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":4437,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":4437,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":15623,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":15623,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":3472,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":3472,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":18654,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":18654,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2500,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":2500,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":2500,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":2500,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":14783,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":14783,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":12283,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":12283,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":23704,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":23704,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":8921,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":8921,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":47478,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":47478,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":23200,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":23200,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":31809,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":60708,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":28899,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":67591,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":6883,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":90547,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2010-06-01","end":"2011-08-31","val":-25000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":-25000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":-25000,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":-25000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":-25000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":-25000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":-25000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":-25000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":-25000,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":-25000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":-25000,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-05-31","val":-13921,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":-13921,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2014-11-30","val":5913,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2015-02-28","val":-30087,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"}]}},"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":"2018-06-01","end":"2018-08-31","val":6772,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":6772,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":11711,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":11711,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-06-01","end":"2019-02-28","val":16782,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":16782,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-06-01","end":"2019-05-31","val":25719,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":-25719,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":4523,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":6512,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2020-02-29","val":8587,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-05-31","val":-9806,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":9806,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":598,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":826,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":1139,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":1547,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":1547,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":210,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":210,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":210,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":210,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":210,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":210,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":11698,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":11698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":62,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":306,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":306,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":567,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":567,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":785,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":785,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":487,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1511,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2024-02-29","val":1585,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-05-31","val":1658,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":1658,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-02-28","val":35,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":1406,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":1406,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":8118,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":13415,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":43311,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":58715,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":116684,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":116684,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":141359,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":444544,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":186501,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":649324,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":1095291,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":79341,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":79341,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":1124856,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":108906,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":108906,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":29565,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":29565,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":164063,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":55157,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":1180013,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":164063,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":55157,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":1256546,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":240596,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":240596,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":1256546,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":1256546,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":1256546,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":1256546,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":1277924,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-08-31","val":21378,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":21378,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":1279187,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":22641,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":22641,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":1263,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":1263,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2008-01-28","end":"2014-02-28","val":1279187,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":22641,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":22641,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-06-01","end":"2014-05-31","val":39665,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":39666,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":0,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2015-06-01","end":"2015-08-31","val":0,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2016-02-29","val":6103,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":6103,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":6103,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":6103,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2015-06-01","end":"2016-05-31","val":31643,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":31643,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":6501,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":6501,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":20031,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":20031,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":13531,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":13531,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":38212,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":38212,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":18180,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":18180,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":54743,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":54743,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":6420,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":6420,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":12636,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":12626,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":6216,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":13967,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":22097,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":22097,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":9461,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":9461,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":38067,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":38067,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":7648,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":7648,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":6216,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":13967,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":6319,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":6319,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":20704,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":20704,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":6736,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":6736,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":26873,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":26873,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":3573,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":3573,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":5884,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":5884,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":2311,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":2311,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":8478,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":8478,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":2594,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":2594,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":11614,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":11614,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":1351,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":1351,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":3422,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":3422,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":2071,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":2071,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":5375,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":5375,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":1953,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":1953,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":8219,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":8219,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":2081,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":2081,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":4154,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":4154,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":2073,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":2073,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":14653,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":14653,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":10499,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":10499,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":25642,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":25642,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":3271,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":3271,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":4844,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":4844,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":1573,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":1573,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":5215,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":5215,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":371,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":371,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":6528,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":6528,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":1520,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":1520,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":3700,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":3700,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":2179,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":2179,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":6136,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":6136,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":2436,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":2436,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":5632,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":5632,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":391263,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":391263,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":307605,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":307605,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":307605,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":307605,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2011-05-31","val":-2253731,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-2253731,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-2253731,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":-2253731,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":-2414295,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":-2492636,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":-2640468,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":-2819309,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":-2823496,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-2823496,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-2823496,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-2823496,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012Q2I"},{"end":"2012-08-31","val":-2892852,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":-2950263,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":-2995272,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":-3049201,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2013Q2I"},{"end":"2013-08-31","val":-3118878,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":-3152435,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":-3188200,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":-3230908,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":-3230908,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":-3230908,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":-3230908,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":-3230908,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-08-31","val":-3274102,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":-3315365,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":-3355384,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":-3430028,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":-3430028,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":-3430028,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":-3430028,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":-3430028,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2015Q2I"},{"end":"2015-08-31","val":-3470069,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":-3519177,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":-3603368,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":-3695626,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":-3695626,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":-3695626,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":-3695626,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":-3695626,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2016Q2I"},{"end":"2016-08-31","val":-3746319,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":-3815573,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":-3883286,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":-3957648,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":-3957648,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":-3957648,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":-3957648,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":-3957648,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2017Q2I"},{"end":"2017-08-31","val":-4007762,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2018-02-28","val":-4100560,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-31","val":-4159364,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":-4159364,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":-4159364,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":-4159364,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":-4159364,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2018Q2I"},{"end":"2018-08-31","val":-4214708,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2018Q3I"},{"end":"2018-11-30","val":-4262821,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2018Q4I"},{"end":"2019-02-28","val":-4310747,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2019Q1I"},{"end":"2019-05-31","val":-4357163,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":-4357163,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":-4357163,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":-4357163,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":-4357163,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019Q2I"},{"end":"2019-08-31","val":-4406306,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-4444303,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2019Q4I"},{"end":"2020-02-29","val":-4489418,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-31","val":-4528829,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":-4528829,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":-4528829,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":-4528829,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":-4528829,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020Q2I"},{"end":"2020-08-31","val":-4563684,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2020Q3I"},{"end":"2020-11-30","val":-4611083,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2020Q4I"},{"end":"2021-02-28","val":-4652307,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1I"},{"end":"2021-05-31","val":-4692022,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":-4692022,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":-4692022,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":-4692022,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":-4692022,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-4733554,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2021-11-30","val":-4777209,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4I"},{"end":"2022-02-28","val":-4824005,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":-4872665,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":-4872665,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":-4872665,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":-4872665,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":-4872665,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022Q2I"},{"end":"2022-08-31","val":-4910012,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3I"},{"end":"2022-11-30","val":-4955104,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":-4991592,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2023Q1I"},{"end":"2023-05-31","val":-5028931,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":-5028931,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":-5028931,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":-5028931,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":-5028931,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2023-08-31","val":-5069850,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":-5114959,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2023Q4I"},{"end":"2024-02-29","val":-5123769,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1I"},{"end":"2024-05-31","val":-5128380,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":-5128380,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":-5128380,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":-5128380,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":-5128380,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2024-08-31","val":-5133007,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":-5146673,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":-5160136,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"},{"end":"2025-05-31","val":-5210390,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":-5210390,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":-5210390,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":-5210390,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":-5210390,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":-5210390,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":-5210390,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":-6085524,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":-6085524,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":-5955598,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":-6067418,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":-6161752,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":-6371861,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2019-06-01","end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":0,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":0,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":125,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-06-01","end":"2021-02-28","val":125,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":125,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":125,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":411,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":411,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":41,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"start":"2021-06-01","end":"2021-08-31","val":41,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":271,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":271,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":230,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":230,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":341,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":341,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":70,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":70,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":368,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":368,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"SalariesAndWages":{"label":"Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold","description":"Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.","units":{"USD":[{"start":"2010-06-01","end":"2010-08-31","val":24412,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":24412,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":23980,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":74908,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":26516,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":102794,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2008-01-28","end":"2011-08-31","val":204091,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":8829,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":8829,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2008-01-28","end":"2011-11-30","val":218258,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":22996,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":22996,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":14167,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":14167,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":44013,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":21017,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-02-29","val":239276,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":44013,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":21017,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2008-01-28","end":"2012-05-31","val":260545,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":65282,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":65282,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":281561,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":21016,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":21016,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2012-11-30","val":299805,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":39260,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":39260,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":18244,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":18244,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2008-01-28","end":"2013-02-28","val":299805,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":39260,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":39260,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2008-01-28","end":"2013-05-31","val":299805,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":39260,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":39260,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2008-01-28","end":"2013-08-31","val":299805,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":299805,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":299805,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"}]}},"ShortTermBankLoansAndNotesPayable":{"label":"Short-term Bank Loans and Notes Payable","description":"Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.","units":{"USD":[{"end":"2021-05-31","val":0,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q2I"},{"end":"2021-08-31","val":244,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3I"},{"end":"2025-05-31","val":201330,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":201330,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":89784,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2026-05-31","val":89115,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2008-05-31","val":27906,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2008-05-31","val":27906,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2008-05-31","val":27906,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2008Q2I"},{"end":"2009-05-31","val":-276286,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2009-05-31","val":-276286,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2009-05-31","val":-276286,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2009Q2I"},{"end":"2010-05-31","val":-900374,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2010-05-31","val":-900374,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2010-05-31","val":-900374,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2010Q2I"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2011-05-31","val":-1307545,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2011Q2I"},{"end":"2011-08-31","val":-1408064,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q3I"},{"end":"2011-11-30","val":-1411330,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2011Q4I"},{"end":"2012-02-29","val":-1104184,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1I"},{"end":"2012-05-31","val":-1182575,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"end":"2012-05-31","val":-1186762,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1186762,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1186762,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"end":"2012-05-31","val":-1186762,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2012-05-31","val":-1186762,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012Q2I"},{"end":"2012-08-31","val":-1231701,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3I"},{"end":"2012-11-30","val":-1228914,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q4I"},{"end":"2013-02-28","val":-1273501,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2013Q1I"},{"end":"2013-05-31","val":-1327161,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"end":"2013-05-31","val":-1327161,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-1327161,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"end":"2013-05-31","val":-1327161,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"end":"2013-05-31","val":-1327161,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2013-05-31","val":-1327164,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013Q2I"},{"end":"2013-08-31","val":-1396971,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q3I"},{"end":"2013-11-30","val":-1430229,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2013Q4I"},{"end":"2014-02-28","val":-1465994,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2014Q1I"},{"end":"2014-05-31","val":-1493487,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"end":"2014-05-31","val":-1493490,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"end":"2014-05-31","val":-1493489,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"end":"2014-05-31","val":-1493489,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"end":"2014-05-31","val":-1493490,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2014-05-31","val":-1493490,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014Q2I"},{"end":"2014-08-31","val":-1536792,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2014Q3I"},{"end":"2014-11-30","val":-1571760,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2014Q4I"},{"end":"2015-02-28","val":-1587820,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2015Q1I"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2015-05-31","val":-1664614,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015Q2I"},{"end":"2015-08-31","val":-1693758,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3I"},{"end":"2015-11-30","val":-1740340,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4I"},{"end":"2016-02-29","val":-1820829,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2016Q1I"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2016-05-31","val":-1631199,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016Q2I"},{"end":"2016-08-31","val":-1583393,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3I"},{"end":"2016-11-30","val":-1647910,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2016Q4I"},{"end":"2017-02-28","val":-1615923,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"end":"2017-05-31","val":-1198480,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"end":"2017-05-31","val":-1198480,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"end":"2017-05-31","val":-1198480,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"end":"2017-05-31","val":-1198480,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"end":"2017-05-31","val":-1198480,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2017-05-31","val":-1325447,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2017-05-31","val":-1325447,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2017Q2I"},{"end":"2017-08-31","val":-1248594,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2017Q3I"},{"end":"2017-11-30","val":-1291319,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2017Q4I"},{"end":"2018-02-28","val":-1341392,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2018Q1I"},{"end":"2018-05-30","val":-1400196,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2018-05-31","val":-1527163,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2018-05-31","val":-1527163,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2018-05-31","val":-1400196,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2018-05-31","val":-1527163,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018Q2I"},{"end":"2018-08-31","val":-1455540,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"end":"2018-08-31","val":-1582507,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2018-08-31","val":-1455540,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q3I"},{"end":"2018-11-30","val":-1503653,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"end":"2018-11-30","val":-1503653,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2018-11-30","val":-1503653,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2018Q4I"},{"end":"2019-02-28","val":-1551579,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"end":"2019-02-28","val":-1551579,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1I"},{"end":"2019-05-30","val":-1674962,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2019-05-31","val":-1674962,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019Q2I"},{"end":"2019-08-31","val":-1724105,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"end":"2019-08-31","val":-1724107,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-08-31","val":-1724105,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2019-08-31","val":-1724107,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q3I"},{"end":"2019-11-30","val":-1712102,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"end":"2019-11-30","val":-1762102,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"end":"2019-11-30","val":-1712102,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4I"},{"end":"2020-02-29","val":-1757217,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1I"},{"end":"2020-05-30","val":-1796628,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2020-05-31","val":-1796628,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020Q2I"},{"end":"2020-08-31","val":-1831483,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"end":"2020-08-31","val":-1831483,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-08-31","val":-1831483,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2020-08-31","val":-1831483,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q3I"},{"end":"2020-11-30","val":-1878882,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"end":"2020-11-30","val":-1878882,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2020-11-30","val":-1878880,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2020Q4I"},{"end":"2021-02-28","val":-1912281,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"end":"2021-02-28","val":-1920106,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2021-05-31","val":-1959821,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":-2001353,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15"},{"end":"2021-08-31","val":-2001353,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-08-31","val":-2001353,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2021-08-31","val":-2001353,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q3I"},{"end":"2021-11-30","val":-2045008,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"end":"2021-11-30","val":-2045008,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-11-30","val":-2045008,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-11-30","val":-2045008,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2021Q4I"},{"end":"2022-02-28","val":-2091804,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2022-02-28","val":-2091804,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2022-05-31","val":-2140464,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022Q2I"},{"end":"2022-08-31","val":-2177811,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-08-31","val":-2177811,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-08-31","val":-2177811,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2022-08-31","val":-2177811,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q3I"},{"end":"2022-11-30","val":-2222903,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-11-30","val":-2222903,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-11-30","val":-2222903,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2022-11-30","val":-2222903,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2022Q4I"},{"end":"2023-02-28","val":-2259391,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2023-02-28","val":-2259391,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1I"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2023-05-31","val":-2296730,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2023-05-31","val":-2296730,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023Q2I"},{"end":"2023-08-31","val":-2337649,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-08-31","val":-2337649,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-08-31","val":-2337649,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2023-08-31","val":-2337649,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q3I"},{"end":"2023-11-30","val":-2382758,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-11-30","val":-2382758,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-11-30","val":-2382758,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2023-11-30","val":-2382758,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2023Q4I"},{"end":"2024-02-29","val":-2391568,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2024-02-29","val":-2391568,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1I"},{"end":"2024-05-31","val":-2396179,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":-2396179,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":-2396179,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":-2396179,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":-2396179,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":-2396179,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2024-05-31","val":-2396179,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2024-05-31","val":-2396179,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2024-05-31","val":-2396179,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2024-05-31","val":-2396179,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2024-05-31","val":-2396179,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":-2400806,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-08-31","val":-2400806,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-08-31","val":-2400806,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2024-08-31","val":-2400806,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2024-08-31","val":-2400806,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2024-08-31","val":-2400806,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2024-08-31","val":-2400806,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3I"},{"end":"2024-11-30","val":-2414472,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-11-30","val":-2414472,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-11-30","val":-2414472,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2024-11-30","val":-2414472,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4I"},{"end":"2025-02-28","val":-2427935,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2025-02-28","val":-2423913,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2025-05-31","val":-2341169,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":-2341169,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":-2341169,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":-2341169,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":-2341169,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":-2341169,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":-2341169,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":427322,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":427322,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":608487,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-08-31","val":-608487,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-08-31","val":-605757,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":-625129,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-11-30","val":-625129,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"},{"end":"2026-02-28","val":-364051,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":-383567,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2010-06-01","end":"2011-05-31","val":25000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2010-06-01","end":"2011-08-31","val":25000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":25000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":369570,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-06-01","end":"2012-02-29","val":344570,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":369570,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2011"},{"start":"2008-01-28","end":"2012-08-31","val":369570,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":369570,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":369570,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":369570,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":369570,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":369570,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":369570,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2016-06-01","end":"2017-02-28","val":82802,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2017-03-02","end":"2017-04-13","val":61037,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"},{"start":"2017-06-01","end":"2017-08-31","val":82802,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2019-06-01","end":"2020-05-31","val":50000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019"}]}},"StockIssuedDuringPeriodSharesIssuedForCash":{"label":"Development Stage Entities, Stock Issued, Shares, Issued for Cash (Deprecated 2015-01-31)","description":"Number of shares issued as consideration for cash for development stage entities.","units":{"shares":[{"start":"2011-06-01","end":"2012-05-31","val":420000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31","frame":"CY2011"},{"start":"2011-06-01","end":"2012-05-31","val":420000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":420000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-08-31","val":50000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":170002,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":170002,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"}]}},"StockIssuedDuringPeriodSharesNewIssues":{"label":"Stock Issued During Period, Shares, New Issues","description":"Number of new stock issued during the period.","units":{"shares":[{"start":"2016-06-01","end":"2016-08-31","val":38436,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":38436,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":165604,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2017-03-02","end":"2017-04-13","val":122075,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1I"}]}},"StockIssuedDuringPeriodSharesOther":{"label":"Stock Issued During Period, Shares, Other","description":"Number of shares of stock issued attributable to transactions classified as other.","units":{"shares":[{"start":"2016-06-01","end":"2016-08-31","val":38436,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2017-02-28","val":167079,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2010-06-01","end":"2011-08-31","val":12000,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2011-11-30","val":12000,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2008-01-28","end":"2012-02-29","val":12000,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2008-01-28","end":"2012-05-31","val":12000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2008-01-28","end":"2012-08-31","val":12000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2012-11-30","val":12000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-02-28","val":12000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2008-01-28","end":"2013-05-31","val":12000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2008-01-28","end":"2013-08-31","val":12000,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2013-11-30","val":12000,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2008-01-28","end":"2014-02-28","val":12000,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"}]}},"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":"2010-06-01","end":"2011-05-31","val":25000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2010-06-01","end":"2011-05-31","val":25000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2010-06-01","end":"2011-05-31","val":25000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2011-06-01","end":"2012-05-31","val":344570,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2011"}]}},"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":"2016-06-01","end":"2017-05-31","val":514921,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":514921,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2024-06-01","end":"2025-05-31","val":126967,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueIssuedForCash":{"label":"Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31)","description":"Value of shares issued as consideration for cash for development stage entities.","units":{"USD":[{"start":"2009-06-01","end":"2010-05-31","val":120000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2009-06-01","end":"2010-05-31","val":120000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2009-06-01","end":"2010-05-31","val":120000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2009"},{"start":"2010-06-01","end":"2011-05-31","val":722500,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2010-06-01","end":"2011-05-31","val":722500,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2010-06-01","end":"2011-05-31","val":722500,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2011-06-01","end":"2012-05-31","val":345000,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":25000,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-01","end":"2012-11-30","val":85001,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":85001,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-05-31","val":85001,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01"},{"start":"2012-06-01","end":"2013-05-31","val":85001,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"}]}},"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":"2015-06-01","end":"2016-05-31","val":288400,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":288400,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":19218,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":19218,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2017-02-28","val":83540,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-06-01","end":"2017-02-28","val":35062,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-06-01","end":"2017-05-31","val":155846,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":105016,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2018-06-01","end":"2019-05-31","val":50000,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":50000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":50000,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2019"},{"start":"2024-06-01","end":"2025-05-31","val":7825,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":1800000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":1800000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-12-01","end":"2026-02-28","val":200000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":450000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2019-06-01","end":"2019-11-30","val":50000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":50000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":50000,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":50000,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":50000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":50000,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":50000,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2020Q1"},{"start":"2020-06-01","end":"2021-02-28","val":0,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2024-06-01","end":"2025-05-31","val":126967,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":7825,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"}]}},"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":"2017-06-01","end":"2018-05-31","val":-566033,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2019-05-31","val":16338,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":16338,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2020-05-31","val":11165,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":10850,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2021-05-31","val":9070,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09"},{"start":"2020-06-01","end":"2021-05-31","val":9070,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":12813,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":12813,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":7615,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":7615,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":8284,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":8300,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":3800,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":4800,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":51200,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2012-06-01","end":"2013-05-31","val":17652082,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29","frame":"CY2012"},{"start":"2013-06-01","end":"2014-05-31","val":17652082,"accn":"0001262463-14-000849","fy":2014,"fp":"FY","form":"10-K","filed":"2014-08-29"},{"start":"2013-06-01","end":"2014-05-31","val":17652082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01","frame":"CY2013"},{"start":"2014-06-01","end":"2015-05-31","val":17652082,"accn":"0001262463-15-000556","fy":2015,"fp":"FY","form":"10-K","filed":"2015-09-01"},{"start":"2014-06-01","end":"2015-05-31","val":17652082,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07","frame":"CY2014"},{"start":"2015-06-01","end":"2015-08-31","val":17652082,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":17652082,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":17652082,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-05-31","val":17792342,"accn":"0001262463-16-001030","fy":2016,"fp":"FY","form":"10-K","filed":"2016-09-07"},{"start":"2015-06-01","end":"2016-05-31","val":17792342,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30","frame":"CY2015"},{"start":"2016-06-01","end":"2016-08-31","val":18336320,"accn":"0001262463-16-001067","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-10-21"},{"start":"2016-06-01","end":"2016-08-31","val":18336320,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18","frame":"CY2016Q3"},{"start":"2016-06-01","end":"2016-11-30","val":18377320,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-06-01","end":"2016-11-30","val":18377320,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2016-09-01","end":"2016-11-30","val":18426320,"accn":"0001262463-17-000003","fy":2017,"fp":"Q2","form":"10-Q","filed":"2017-01-13"},{"start":"2016-09-01","end":"2016-11-30","val":18426320,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16","frame":"CY2016Q4"},{"start":"2016-06-01","end":"2017-02-28","val":18377320,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2016-12-01","end":"2017-02-28","val":18426320,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16","frame":"CY2017Q1"},{"start":"2016-06-01","end":"2017-05-31","val":18095485,"accn":"0001262463-17-000215","fy":2017,"fp":"FY","form":"10-K","filed":"2017-08-30"},{"start":"2016-06-01","end":"2017-05-31","val":18905485,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13","frame":"CY2016"},{"start":"2017-06-01","end":"2017-08-31","val":19667698,"accn":"0001262463-17-000264","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-10-18"},{"start":"2017-06-01","end":"2017-08-31","val":19667698,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11","frame":"CY2017Q3"},{"start":"2017-06-01","end":"2017-11-30","val":19667698,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-06-01","end":"2017-11-30","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2017-09-01","end":"2017-11-30","val":19667698,"accn":"0001262463-18-000017","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-01-16"},{"start":"2017-09-01","end":"2017-11-30","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14","frame":"CY2017Q4"},{"start":"2017-06-01","end":"2018-02-28","val":19667698,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-06-01","end":"2018-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2017-12-01","end":"2018-02-28","val":19667698,"accn":"0001262463-18-000103","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-04-16"},{"start":"2017-12-01","end":"2018-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05","frame":"CY2018Q1"},{"start":"2017-06-01","end":"2018-05-31","val":19667698,"accn":"0001262463-18-000283","fy":2018,"fp":"FY","form":"10-K","filed":"2018-09-13"},{"start":"2017-06-01","end":"2018-05-31","val":19667698,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27","frame":"CY2017"},{"start":"2018-06-01","end":"2018-08-31","val":19667698,"accn":"0001262463-18-000314","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-10-11"},{"start":"2018-06-01","end":"2018-08-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30","frame":"CY2018Q3"},{"start":"2018-06-01","end":"2018-11-30","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-06-01","end":"2018-11-30","val":19667698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":19667698,"accn":"0001262463-19-000009","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-01-14"},{"start":"2018-09-01","end":"2018-11-30","val":19667698,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14","frame":"CY2018Q4"},{"start":"2018-06-01","end":"2019-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-06-01","end":"2019-02-28","val":19667698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2018-12-01","end":"2019-02-28","val":19667698,"accn":"0001262463-19-000100","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-04-05"},{"start":"2018-12-01","end":"2019-02-28","val":19667698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":19674273,"accn":"0001262463-19-000296","fy":2019,"fp":"FY","form":"10-K","filed":"2019-08-27"},{"start":"2018-06-01","end":"2019-05-31","val":19674273,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14","frame":"CY2018"},{"start":"2019-06-01","end":"2019-08-31","val":19667698,"accn":"0001262463-19-000311","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-09-30"},{"start":"2019-06-01","end":"2019-08-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15","frame":"CY2019Q3"},{"start":"2019-06-01","end":"2019-11-30","val":19685184,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-06-01","end":"2019-11-30","val":19685184,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2019-09-01","end":"2019-11-30","val":19702863,"accn":"0001262463-20-000013","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-01-14"},{"start":"2019-09-01","end":"2019-11-30","val":19702863,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13","frame":"CY2019Q4"},{"start":"2019-06-01","end":"2020-02-29","val":19712589,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-06-01","end":"2020-02-29","val":19712589,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2019-12-01","end":"2020-02-29","val":19767698,"accn":"0001262463-20-000237","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-06-03"},{"start":"2019-12-01","end":"2020-02-29","val":19667698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":19726441,"accn":"0001262463-20-000365","fy":2019,"fp":"FY","form":"10-K","filed":"2020-09-14"},{"start":"2019-06-01","end":"2020-05-31","val":19726441,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2019"},{"start":"2020-06-01","end":"2020-08-31","val":19767698,"accn":"0001262463-20-000403","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-10-15"},{"start":"2020-06-01","end":"2020-08-31","val":19797698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2020Q3"},{"start":"2020-06-01","end":"2020-11-30","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-06-01","end":"2020-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-09-01","end":"2020-11-30","val":19767698,"accn":"0001262463-21-000007","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-01-13"},{"start":"2020-09-01","end":"2020-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2020Q4"},{"start":"2020-06-01","end":"2021-02-28","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14"},{"start":"2020-12-01","end":"2021-02-28","val":19767698,"accn":"0001262463-21-000134","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-04-14","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":19767698,"accn":"0001262463-21-000452","fy":2021,"fp":"FY","form":"10-K","filed":"2021-09-09","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":19797698,"accn":"0001262463-21-000524","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-10-15","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-09-01","end":"2021-11-30","val":19767698,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14","frame":"CY2021Q4"}]}},"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":"2010-06-01","end":"2010-08-31","val":15895109,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q3"},{"start":"2010-06-01","end":"2010-11-30","val":15895109,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2010-09-01","end":"2010-11-30","val":15982198,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17","frame":"CY2010Q4"},{"start":"2010-06-01","end":"2011-02-28","val":16033187,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2010-12-01","end":"2011-02-28","val":16278036,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2011Q1"},{"start":"2010-06-01","end":"2011-05-31","val":16115014,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29","frame":"CY2010"},{"start":"2011-06-01","end":"2011-08-31","val":16677500,"accn":"0001262463-13-000298","fy":2012,"fp":"Q1","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-08-31","val":16677500,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q3"},{"start":"2011-06-01","end":"2011-11-30","val":16752500,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-06-01","end":"2011-11-30","val":16677500,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2011-09-01","end":"2011-11-30","val":16752500,"accn":"0001262463-13-000302","fy":2012,"fp":"Q2","form":"10-Q","filed":"2013-05-17"},{"start":"2011-09-01","end":"2011-11-30","val":16677500,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31","frame":"CY2011Q4"},{"start":"2011-06-01","end":"2012-02-28","val":16677500,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-12-01","end":"2012-02-28","val":16677500,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2011-06-01","end":"2012-02-29","val":17207070,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20"},{"start":"2011-12-01","end":"2012-02-29","val":17207070,"accn":"0001262463-13-000318","fy":2012,"fp":"Q3","form":"10-Q","filed":"2013-05-20","frame":"CY2012Q1"},{"start":"2011-06-01","end":"2012-05-31","val":17153247,"accn":"0001262463-13-000580","fy":2012,"fp":"FY","form":"10-K","filed":"2013-08-29"},{"start":"2011-06-01","end":"2012-05-31","val":17652082,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2011"},{"start":"2012-06-01","end":"2012-08-31","val":17652082,"accn":"0001262463-14-000237","fy":2013,"fp":"Q1","form":"10-Q","filed":"2014-03-31","frame":"CY2012Q3"},{"start":"2012-06-12","end":"2012-08-31","val":16652082,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2012-06-01","end":"2012-11-30","val":17652082,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2012-11-30","val":16652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2012-09-01","end":"2012-11-30","val":17652082,"accn":"0001262463-14-000239","fy":2013,"fp":"Q2","form":"10-Q","filed":"2014-03-31"},{"start":"2012-09-01","end":"2012-11-30","val":16652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02","frame":"CY2012Q4"},{"start":"2012-06-01","end":"2013-02-28","val":17652082,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-06-01","end":"2013-02-28","val":16652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2012-12-01","end":"2013-02-28","val":17652082,"accn":"0001262463-14-000241","fy":2013,"fp":"Q3","form":"10-Q","filed":"2014-03-31"},{"start":"2012-12-01","end":"2013-02-28","val":16652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21","frame":"CY2013Q1"},{"start":"2012-06-01","end":"2013-05-31","val":17652082,"accn":"0001262463-14-000249","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-01","frame":"CY2012"},{"start":"2013-06-01","end":"2013-08-31","val":16652082,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10","frame":"CY2013Q3"},{"start":"2013-06-12","end":"2013-08-31","val":17652082,"accn":"0001262463-14-000253","fy":2014,"fp":"Q1","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":17652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-06-01","end":"2013-11-30","val":16652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2013-09-01","end":"2013-11-30","val":17652082,"accn":"0001262463-14-000254","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-04-02"},{"start":"2013-09-01","end":"2013-11-30","val":16652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20","frame":"CY2013Q4"},{"start":"2013-06-01","end":"2014-02-28","val":17652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-06-01","end":"2014-02-28","val":16652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2013-12-01","end":"2014-02-28","val":17652082,"accn":"0001262463-14-000332","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-04-21"},{"start":"2013-12-01","end":"2014-02-28","val":16652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20","frame":"CY2014Q1"},{"start":"2014-06-01","end":"2014-08-31","val":17652082,"accn":"0001262463-14-000919","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-10-10"},{"start":"2014-06-01","end":"2014-08-31","val":17652082,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2014Q3"},{"start":"2014-06-01","end":"2014-11-30","val":17652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-06-01","end":"2014-11-30","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2014-09-01","end":"2014-11-30","val":17652082,"accn":"0001262463-15-000033","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-01-20"},{"start":"2014-09-01","end":"2014-11-30","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4"},{"start":"2014-06-01","end":"2015-02-28","val":17652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-06-01","end":"2015-02-28","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2014-12-01","end":"2015-02-28","val":17652082,"accn":"0001262463-15-000285","fy":2015,"fp":"Q3","form":"10-Q","filed":"2015-04-20"},{"start":"2014-12-01","end":"2015-02-28","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19","frame":"CY2015Q1"},{"start":"2015-06-01","end":"2015-08-31","val":17652082,"accn":"0001262463-15-000639","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-10-15","frame":"CY2015Q3"},{"start":"2015-06-01","end":"2015-11-30","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"start":"2015-09-01","end":"2015-11-30","val":17652082,"accn":"0001262463-16-000815","fy":2016,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q4"},{"start":"2015-06-01","end":"2016-02-29","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-06-01","end":"2016-02-29","val":17652082,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2015-12-01","end":"2016-02-29","val":17652082,"accn":"0001262463-16-000922","fy":2016,"fp":"Q3","form":"10-Q","filed":"2016-04-19"},{"start":"2015-12-01","end":"2016-02-29","val":17652082,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2016Q1"},{"start":"2016-06-01","end":"2017-02-28","val":18377320,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13"},{"start":"2016-12-01","end":"2017-02-28","val":18426320,"accn":"0001262463-17-000037","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-04-13","frame":"CY2017Q1"},{"start":"2021-06-01","end":"2022-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":19767698,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":34935717,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":39201810,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":43514782,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":40858101,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":44225894,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":41840059,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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":"2020-06-01","end":"2020-11-30","val":-46,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2020-06-01","end":"2021-02-28","val":72,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-06-01","end":"2021-05-31","val":-6,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":-40,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":70,"accn":"0001262463-22-000015","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-01-14"},{"start":"2021-06-01","end":"2021-11-30","val":70,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-06-01","end":"2022-02-28","val":179,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-06-01","end":"2022-02-28","val":179,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2021-06-01","end":"2022-05-31","val":219,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":219,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":-59,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"start":"2022-06-01","end":"2022-08-31","val":-59,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":-84,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-06-01","end":"2022-11-30","val":-84,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-06-01","end":"2023-02-28","val":-227,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"start":"2022-06-01","end":"2023-02-28","val":-227,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-06-01","end":"2023-05-31","val":-253,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-253,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":349,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":349,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":1862,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":1862,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":1188,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":1188,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-06-01","end":"2024-05-31","val":8,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-13,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":151,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2025-02-28","val":-11,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2020-05-31","val":46,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2020-05-31","val":46,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020Q2I"},{"end":"2021-02-28","val":118,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1I"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2021-05-31","val":40,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2021-05-31","val":40,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2021-05-31","val":40,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2021-05-31","val":40,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021Q2I"},{"end":"2021-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3I"},{"end":"2021-11-30","val":110,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4I"},{"end":"2022-02-28","val":219,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"end":"2022-02-28","val":219,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19","frame":"CY2022Q1I"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2022-05-31","val":259,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2022-05-31","val":259,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2022-05-31","val":259,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022Q2I"},{"end":"2022-08-31","val":200,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18"},{"end":"2022-08-31","val":200,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3I"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"end":"2022-11-30","val":175,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4I"},{"end":"2023-02-28","val":32,"accn":"0001262463-23-000031","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-04-19"},{"end":"2023-02-28","val":32,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1I"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2023-05-31","val":6,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2023-05-31","val":6,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2023-05-31","val":6,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2023-05-31","val":6,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023Q2I"},{"end":"2023-08-31","val":355,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"end":"2023-08-31","val":355,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3I"},{"end":"2023-11-30","val":1868,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"end":"2023-11-30","val":1868,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4I"},{"end":"2024-02-29","val":1194,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"end":"2024-02-29","val":1194,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1I"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":14,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":14,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2024-05-31","val":14,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2024-05-31","val":14,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2024-05-31","val":14,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2024-05-31","val":14,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2024-05-31","val":14,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q2I"},{"end":"2024-08-31","val":1,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-08-31","val":1,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2024-08-31","val":1,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2024-08-31","val":1,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3I"},{"end":"2024-11-30","val":165,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-11-30","val":165,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4I"},{"end":"2025-02-28","val":3,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"end":"2025-02-28","val":3,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":130285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":130285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":13846,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":57330,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":1003,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2020-06-01","end":"2021-02-28","val":125,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2020-12-01","end":"2021-02-28","val":125,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":411,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2021-08-31","val":41,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2021Q3"},{"start":"2021-06-01","end":"2021-11-30","val":271,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2021-09-01","end":"2021-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2021Q4"},{"start":"2021-06-01","end":"2022-02-28","val":342,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19"},{"start":"2021-12-01","end":"2022-02-28","val":70,"accn":"0001262463-22-000058","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-04-19","frame":"CY2022Q1"},{"start":"2021-06-01","end":"2022-05-31","val":368,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-22-000138","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-10-18","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":230,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000006","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-01-17","frame":"CY2022Q4"}]}},"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":"2020-06-01","end":"2021-05-31","val":0,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29","frame":"CY2020"},{"start":"2021-06-01","end":"2022-05-31","val":31610,"accn":"0001262463-22-000125","fy":2022,"fp":"FY","form":"10-K","filed":"2022-09-29"},{"start":"2021-06-01","end":"2022-05-31","val":31610,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":4992,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022"}]}},"CostOfGoodsAndServicesSold":{"label":"Cost of Goods and Services Sold","description":"The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3"}]}},"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":"2021-06-01","end":"2022-05-31","val":-0.01,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-0.01,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-0.01,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-0.01,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.01,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-0.0004,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-0.04,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-0.04,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-0.02,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-0.02,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-0.02,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-0.03,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2021-06-01","end":"2022-05-31","val":-0.01,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-02-28","val":-0.01,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":-0.01,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30"},{"start":"2022-06-01","end":"2023-05-31","val":-0.01,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":-0.01,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":-0.005,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-0.0004,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-0.04,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-0.04,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-0.02,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-0.02,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-0.02,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-0.03,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"GrossProfit":{"label":"Gross Profit","description":"Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.","units":{"USD":[{"start":"2021-06-01","end":"2022-05-31","val":368,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2022-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2023Q3"}]}},"WeightedAverageNumberDilutedSharesOutstandingAdjustment":{"label":"Weighted Average Number Diluted Shares Outstanding Adjustment","description":"The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.","units":{"shares":[{"start":"2021-06-01","end":"2022-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2021"},{"start":"2022-06-01","end":"2023-02-28","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2022-12-01","end":"2023-02-28","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2023Q1"},{"start":"2022-06-01","end":"2023-05-31","val":19767698,"accn":"0001262463-23-000074","fy":2023,"fp":"FY","form":"10-K","filed":"2023-08-30","frame":"CY2022"},{"start":"2023-06-01","end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-12-01","end":"2024-02-29","val":19767698,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17","frame":"CY2024Q1"}]}},"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":"2022-06-01","end":"2022-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13","frame":"CY2022Q3"},{"start":"2022-06-01","end":"2022-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2022-09-01","end":"2022-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29","frame":"CY2022Q4"},{"start":"2022-06-01","end":"2023-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":19767698,"accn":"0001262463-23-000120","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-10-13"},{"start":"2023-06-01","end":"2023-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2023-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-09-01","end":"2023-11-30","val":19767698,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-09-01","end":"2023-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2023Q4"},{"start":"2023-06-01","end":"2024-02-29","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":19767698,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"start":"2023-06-01","end":"2024-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":19767698,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2024-11-30","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":19767698,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":19767698,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":19767698,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":19767698,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":19767698,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":19767698,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":19767698,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":19767698,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":34935717,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":39201810,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":43514782,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":40858101,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":44225894,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":41840059,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2023-06-01","end":"2023-11-30","val":-86028,"accn":"0001262463-23-000148","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-12-29"},{"start":"2023-06-01","end":"2024-02-29","val":-94838,"accn":"0001262463-24-000052","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-04-17"},{"start":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2024Q4"},{"start":"2024-12-01","end":"2025-02-28","val":-9441,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-06-01","end":"2025-08-31","val":-744980,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q3"},{"start":"2025-09-01","end":"2025-11-30","val":-115686,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4"},{"start":"2025-12-01","end":"2026-02-28","val":-94923,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"LoansPayableToBankCurrent":{"label":"Loans Payable to Bank, Current","description":"Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.","units":{"USD":[{"end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023Q2I"},{"end":"2024-05-31","val":398,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10"},{"end":"2024-05-31","val":398,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22"},{"end":"2024-05-31","val":398,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"end":"2024-05-31","val":398,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q2I"},{"end":"2024-08-31","val":567,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3I"},{"end":"2024-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13","frame":"CY2024Q4I"},{"end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2025Q1I"}]}},"ProceedsFromBankDebt":{"label":"Proceeds from Bank Debt","description":"The cash inflow from bank borrowing during the year.","units":{"USD":[{"start":"2022-06-01","end":"2023-05-31","val":0,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2022"},{"start":"2023-06-01","end":"2023-08-31","val":0,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2023Q3"},{"start":"2023-06-01","end":"2024-05-31","val":398,"accn":"0001262463-24-000089","fy":2024,"fp":"FY","form":"10-K","filed":"2024-10-10","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":169,"accn":"0001262463-24-000110","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-11-22","frame":"CY2024Q3"}]}},"RepaymentsOfBankDebt":{"label":"Repayments of Bank Debt","description":"The cash outflow to settle a bank borrowing during the year.","units":{"USD":[{"start":"2023-06-01","end":"2023-11-30","val":0,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2024-11-30","val":398,"accn":"0001262463-25-000017","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-01-13"},{"start":"2024-06-01","end":"2025-02-28","val":398,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-05-31","val":388,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":10,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2023-06-01","end":"2024-02-29","val":-94838,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":-8810,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":-13666,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":-13463,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":-82010,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-745208,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-857028,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":-111820,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-951362,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-94334,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-1161471,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2023-06-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2023-12-01","end":"2024-02-29","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16","frame":"CY2024Q1"},{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001262463-25-000132","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-06-16"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2024-05-31","val":98184,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":43683,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q2I"}]}},"AccruedBonusesCurrent":{"label":"Accrued Bonuses, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-05-31","val":300000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":400000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q2I"}]}},"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":"2024-05-31","val":368725,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":468725,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":313,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-05-31","val":16732,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2024-06-01","end":"2025-05-31","val":126967,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":126967,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"}]}},"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":"2023-06-01","end":"2024-05-31","val":8,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-13,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-13,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-13,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":151,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":-11,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":-14,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-14,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":130285,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":130285,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":130285,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":13846,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":57330,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":1003,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"CommonStockSharesSubscribedButUnissued":{"label":"Common Stock, Shares Subscribed but Unissued","description":"Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.","units":{"shares":[{"end":"2025-05-31","val":20000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q2I"},{"end":"2025-08-31","val":20000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q3I"}]}},"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":"2023-06-01","end":"2024-05-31","val":0.21,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":0.21,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0.21,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":0.21,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":2228,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":2228,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":2810,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-3638,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":-4227,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":-1841,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2024-05-31","val":102151,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":102151,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":102151,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"}]}},"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":"2024-05-31","val":102151,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":102151,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":102151,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":102151,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"}]}},"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":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"}]}},"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":"2023-06-01","end":"2024-05-31","val":8561,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":2231,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":2231,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":2231,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-268,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":8148,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":10608,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":10608,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-12329,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-12329,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":3480,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":19181,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":35241,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":163445,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"IncreaseDecreaseInOtherCurrentLiabilities":{"label":"Increase (Decrease) in Other Current Liabilities","description":"Amount of increase (decrease) in current liabilities classified as other.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":60000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":32662,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":32662,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":32662,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":50000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":95931,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":110313,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"LoansPayable":{"label":"Loans Payable","description":"Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).","units":{"USD":[{"end":"2024-05-31","val":191330,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":201330,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2025Q2I"}]}},"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":"2023-06-01","end":"2024-05-31","val":-99449,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":-4627,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":-79782,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":-18293,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":-31756,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":-80654,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":-79782,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-874906,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-874906,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":-745208,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":860670,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":955589,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":-1163312,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent","description":"Amount after tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":0,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":2228,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":2228,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":2958,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":-3638,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":-3866,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":-4227,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-589,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":-1841,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ProceedsFromSubordinatedShortTermDebt":{"label":"Proceeds from Subordinated Short-term Debt","description":"The cash inflow from an obligation which places a lender in a lien position behind debt having a higher priority of repayment (senior loan) in liquidation of the entity's assets scheduled to be repaid within one year or in the normal operating cycle of the entity, if longer.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":18263,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":10000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024"}]}},"ProfessionalAndContractServicesExpense":{"label":"Professional and Contract Services Expense","description":"Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.","units":{"USD":[{"start":"2023-06-01","end":"2024-05-31","val":60000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2023"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":65000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":65000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":28920,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":36950,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":8030,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":44980,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":8030,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":103010,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"RetainedEarningsAppropriated":{"label":"Retained Earnings, Appropriated","description":"A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies.","units":{"USD":[{"end":"2024-05-31","val":5128380,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":5210390,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":5210390,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2025-11-30","val":6067418,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":6161752,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":6371861,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2024-05-31","val":326122,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30","frame":"CY2024Q2I"},{"end":"2025-05-31","val":201330,"accn":"0001079973-25-001523","fy":2025,"fp":"FY","form":"10-K/A","filed":"2025-09-30"},{"end":"2025-05-31","val":201330,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":201330,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-05-31","val":201330,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":201330,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":201330,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":201330,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":89784,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":89784,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":89784,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":81010,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":81010,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":89106,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":-69,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-69,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":13,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":13,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":13,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":326,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ManagementFeeExpense":{"label":"Management Fee Expense","description":"Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":100000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":387500,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":387500,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"start":"2025-06-01","end":"2025-08-31","val":192360,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":262804,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":70444,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":337116,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":74312,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":418598,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossTaxPortionAttributableToParent1":{"label":"Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent","description":"Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":228,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":3638,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":3866,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":4227,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":-589,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"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":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":330000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":330000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"}]}},"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":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":360000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":360000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"PrepaidExpenseNoncurrent":{"label":"Prepaid Expense, Noncurrent","description":"Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":660000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":660000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"PrepaidExpenseOtherNoncurrent":{"label":"Prepaid Expense Other, Noncurrent","description":"Carrying amount as of the balance sheet date of amounts paid in advance which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-05-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q2I"},{"end":"2025-08-31","val":605000,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":605000,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"}]}},"ProceedsFromIssuanceOfSubordinatedLongTermDebt":{"label":"Proceeds from Issuance of Subordinated Long-term Debt","description":"The cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":12628,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":12628,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":16945,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":16945,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"}]}},"ProceedsFromRepaymentsOfOtherLongTermDebt":{"label":"Proceeds from (Repayments of) Other Long-term Debt","description":"Amount of cash inflow (outflow) from other long-term debt.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2024Q3"},{"start":"2025-06-01","end":"2025-08-31","val":-6354,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"start":"2025-06-01","end":"2025-08-31","val":-6354,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3"}]}},"StockholdersEquityNoteSubscriptionsReceivable":{"label":"Stockholders' Equity Note, Subscriptions Receivable","description":"Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.","units":{"USD":[{"end":"2025-05-31","val":7825,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":7825,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":1643397,"accn":"0001079973-25-001628","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-10-21"},{"end":"2025-08-31","val":1643397,"accn":"0001079973-25-001640","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2025-10-24","frame":"CY2025Q3I"},{"end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"},{"end":"2026-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2026Q3I"}]}},"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":"2025-05-31","val":102151,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":102151,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":102151,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":102151,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":102151,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":16732,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions":{"label":"APIC, Share-based Payment Arrangement, Recognition and Exercise","description":"Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.","units":{"USD":[{"start":"2025-06-01","end":"2025-08-31","val":7200,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2025-08-31","val":7200,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":7200,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-05-31","val":27200,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"BusinessCombinationAcquisitionRelatedCosts":{"label":"Business Combination, Acquisition Related Costs","description":"This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.","units":{"USD":[{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":36350,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":44380,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":8030,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":8030,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"CompensationAndBenefitsTrust":{"label":"Compensation and Benefits Trust","description":"The value of a trust established to hold the stock of an employee compensation and benefits plan as of the balance sheet date.","units":{"USD":[{"end":"2025-07-02","val":10000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-07-02","val":10000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q2I"},{"end":"2025-12-02","val":12000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4I"}]}},"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":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"}]}},"DevelopmentCosts":{"label":"Development Costs, Period Cost","description":"The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas.","units":{"USD":[{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-11-30","val":129720,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":129720,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":385450,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":255660,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":599342,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"IssuanceOfStockAndWarrantsForServicesOrClaims":{"label":"Issuance of Stock and Warrants for Services or Claims","description":"Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":7200,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":7200,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":7200,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":7200,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":120764,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":180474,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":2682,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":59710,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"}]}},"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":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-09-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2024Q4"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-12-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q1"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":82,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":257,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":175,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4"},{"start":"2025-06-01","end":"2026-02-28","val":567,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-12-01","end":"2026-02-28","val":310,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":622,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-11-30","val":70608,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":207711,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":321581,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2025-05-31","val":102151,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":102151,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2025-11-30","val":231941,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":487601,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":599342,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":129790,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":385450,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":582610,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2024-06-01","end":"2024-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2024-06-01","end":"2025-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-11-30","val":19445,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":19445,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"}]}},"SettlementLiabilitiesCurrent":{"label":"Settlement Liabilities, Current","description":"Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers.","units":{"USD":[{"end":"2025-08-31","val":169143,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-08-31","val":169143,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-08-31","val":164968,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-08-31","val":164968,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"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":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2025-06-01","end":"2025-08-31","val":0.632,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0.632,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":1.1449,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":1.1449,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2025-06-01","end":"2025-08-31","val":0.11,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0.11,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0.11,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":0.11,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value","description":"Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.","units":{"USD":[{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":200000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":300000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":300000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"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":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":275741,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":103938,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":49560,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2026-02-28","val":49002,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"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":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":500000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":350000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":800000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2026-02-28","val":725000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number","description":"Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"shares":[{"end":"2025-05-31","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"end":"2025-05-31","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period","description":"Number of shares issued under share-based payment arrangement.","units":{"shares":[{"start":"2025-06-01","end":"2025-08-31","val":500000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":550000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":1100000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":1225000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares","description":"Number of non-vested options outstanding.","units":{"shares":[{"end":"2025-08-31","val":300000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2025-11-30","val":150000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"},{"end":"2026-02-28","val":300000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"end":"2026-02-28","val":225000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value","description":"Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.","units":{"USD":[{"start":"2025-06-01","end":"2025-08-31","val":24159,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":86942,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":180474,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":202320,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares","description":"Number of options vested.","units":{"shares":[{"start":"2025-06-01","end":"2025-08-31","val":200000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":200000,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":500000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":500000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2025-11-30","val":0.1,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21","frame":"CY2025Q4I"}]}},"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":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2025-11-30","val":0,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-02-28","val":200000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"StockOptionPlanExpense":{"label":"Stock or Unit Option Plan Expense","description":"Amount of noncash expense for option under share-based payment arrangement.","units":{"USD":[{"start":"2025-06-01","end":"2025-08-31","val":457922,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-06-01","end":"2025-08-31","val":457922,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2025-08-31","val":457922,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-09-01","end":"2025-11-30","val":99044,"accn":"0001079973-26-000515","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-04-21"},{"start":"2025-09-01","end":"2025-11-30","val":99044,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2025Q4"},{"start":"2025-12-01","end":"2026-02-28","val":156001,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1"},{"start":"2025-06-01","end":"2026-05-31","val":831174,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"Integer":[{"start":"2024-06-01","end":"2025-05-31","val":1,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":1,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-02-28","val":1,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":1,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period","description":"The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).","units":{"shares":[{"start":"2025-06-01","end":"2025-08-31","val":18000000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-02-28","val":18000000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":18000000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period","description":"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.","units":{"shares":[{"start":"2025-06-01","end":"2025-08-31","val":7200000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-02-28","val":7200000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15"},{"start":"2025-06-01","end":"2026-05-31","val":7200000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number","description":"Number of equity instruments other than options outstanding, including both vested and non-vested instruments.","units":{"shares":[{"end":"2025-08-31","val":10800000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2026-02-28","val":10800000,"accn":"0001553350-26-000080","fy":2026,"fp":"Q3","form":"10-Q","filed":"2026-05-15","frame":"CY2026Q1I"},{"end":"2026-05-31","val":10800000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"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":"2025-05-31","val":468725,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"},{"end":"2025-05-31","val":468725,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q2I"},{"end":"2025-08-31","val":501387,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"},{"end":"2026-05-31","val":579038,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"AccruedPayrollTaxesCurrent":{"label":"Accrued Payroll Taxes, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance 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":"2025-05-31","val":37087,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":37087,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"CapitalizedComputerSoftwareAmortization1":{"label":"Capitalized Computer Software, Amortization","description":"Amount of expense for amortization of capitalized computer software costs.","units":{"USD":[{"start":"2025-06-01","end":"2026-05-31","val":16732,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ConversionOfStockAmountConverted1":{"label":"Conversion of Stock, Amount Converted","description":"\"The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2025-06-01","end":"2026-05-31","val":1525577,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"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":"2025-06-01","end":"2026-05-31","val":15255770,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ConvertibleLongTermNotesPayable":{"label":"Convertible Notes Payable, Noncurrent","description":"Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.","units":{"USD":[{"end":"2026-04-07","val":25000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"DebtInstrumentConvertibleConversionPrice1":{"label":"Debt Instrument, Convertible, Conversion Price","description":"The price per share of the conversion feature embedded in the debt instrument.","units":{"USD/shares":[{"end":"2026-04-07","val":0.25,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"DebtInstrumentInterestRateEffectivePercentage":{"label":"Debt Instrument, Interest Rate, Effective Percentage","description":"Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.","units":{"pure":[{"end":"2026-04-07","val":0.1,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q1I"}]}},"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":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":16732,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-05-31","val":400000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":510000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"ExtinguishmentOfDebtGainLossNetOfTax":{"label":"Extinguishment of Debt, Gain (Loss), Net of Tax","description":"The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.","units":{"USD":[{"start":"2025-06-01","end":"2025-08-31","val":164968,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-08-01","end":"2025-08-31","val":164968,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q3I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025Q2I"},{"end":"2026-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2026Q2I"}]}},"ProceedsFromShortTermDebt":{"label":"Proceeds from Short-term Debt","description":"The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-05-31","val":10000,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":12628,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-05-31","val":16945,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"RepaymentsOfShortTermDebt":{"label":"Repayments of Short-term Debt","description":"The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2025-08-31","val":6354,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"},{"start":"2025-06-01","end":"2026-05-31","val":11349,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":24592,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period","description":"Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.","units":{"shares":[{"start":"2025-06-01","end":"2026-02-28","val":0,"accn":"0001350156-26-000010","fy":2026,"fp":"FY","form":"10-K","filed":"2026-09-04"}]}},"IncreaseDecreaseInOtherAccountsPayable":{"label":"Increase (Decrease) in Other Accounts Payable","description":"Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"start":"2025-06-01","end":"2025-08-31","val":3480,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"}]}},"ManagementAndIncentiveFeesExpense":{"label":"","description":"","units":{"USD":[{"start":"2024-06-01","end":"2024-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2024Q3"},{"start":"2025-06-01","end":"2025-08-31","val":311520,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"}]}},"SaleOfStockConsiderationReceivedOnTransaction":{"label":"Sale of Stock, Consideration Received on Transaction","description":"Cash received on stock transaction after deduction of issuance costs.","units":{"USD":[{"start":"2025-08-17","end":"2025-08-18","val":200000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"SaleOfStockNumberOfSharesIssuedInTransaction":{"label":"Sale of Stock, Number of Shares Issued in Transaction","description":"The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.","units":{"shares":[{"start":"2025-08-17","end":"2025-08-18","val":800000,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"SaleOfStockPricePerShare":{"label":"Sale of Stock, Price Per Share","description":"Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.","units":{"USD/shares":[{"end":"2025-08-18","val":0.25,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3I"}]}},"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":"2025-06-01","end":"2025-08-31","val":0,"accn":"0001350156-26-000013","fy":2026,"fp":"Q1","form":"10-Q/A","filed":"2026-09-11","frame":"CY2025Q3"}]}}}}}