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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' 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Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2025-12-31","val":0,"accn":"0001437749-26-013682","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-04-28","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6000,"accn":"0001437749-26-013682","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-04-28","frame":"CY2026Q1I"},{"end":"2026-05-31","val":3000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"TemporaryEquitySharesOutstanding":{"label":"Temporary Equity, Shares Outstanding","description":"The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2024-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024Q2I"},{"end":"2025-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2025-12-31","val":0,"accn":"0001437749-26-013682","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-04-28","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6000,"accn":"0001437749-26-013682","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-04-28","frame":"CY2026Q1I"},{"end":"2026-05-31","val":2930,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock":{"label":"Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock","description":"Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.","units":{"USD":[{"start":"2025-06-01","end":"2026-05-31","val":113000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent":{"label":"Disposal Group, Including Discontinued Operation, Assets, Current","description":"Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":19841000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"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":"2025-06-01","end":"2026-05-31","val":5363000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"CapitalExpendituresIncurredButNotYetPaid":{"label":"Capital Expenditures Incurred but Not yet Paid","description":"Future cash outflow to pay for purchases of fixed assets that have occurred.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":1387000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"CashAcquiredFromAcquisition":{"label":"Cash Acquired from Acquisition","description":"The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":1707000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"CostsAndExpenses":{"label":"Costs and Expenses","description":"Total costs of sales and operating expenses for the period.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":139707000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":109101000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2025-05-31","val":27882000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":24021000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"DeferredTaxAssetInterestCarryforward":{"label":"Deferred Tax Asset, Interest Carryforward","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.","units":{"USD":[{"end":"2025-05-31","val":6800000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":116000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"DeferredTaxAssetParentsBasisInDiscontinuedOperation":{"label":"Deferred Tax Asset, Parent's Basis in Discontinued Operation","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation.","units":{"USD":[{"end":"2026-05-31","val":63142000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"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":"2025-05-31","val":69110000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":78542000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":1327000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation":{"label":"Deferred Tax Liabilities, Parent's Basis in Discontinued Operation","description":"Amount of deferred tax liability attributable to taxable temporary differences from the entity's basis in a discontinued operation.","units":{"USD":[{"end":"2026-05-31","val":1528000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2025-05-31","val":4702000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":5766000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-06-01","end":"2026-05-31","val":-0.01,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to restructuring charges.","units":{"pure":[{"start":"2025-06-01","end":"2026-05-31","val":-0.16,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":16826000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":9519000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2026-05-31","val":58300000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2025-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":10729000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDue":{"label":"Finance Lease, Liability, Payment, Due","description":"Amount of lessee's undiscounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2026-05-31","val":62022000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Finance Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Finance Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":51055000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFive":{"label":"Finance Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFour":{"label":"Finance Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearThree":{"label":"Finance Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":0,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityPaymentsDueYearTwo":{"label":"Finance Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-05-31","val":10967000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseLiabilityUndiscountedExcessAmount":{"label":"Finance Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2026-05-31","val":3722000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":114743000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":89519000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"FinanceLeaseRightOfUseAsset":{"label":"Finance Lease, Right-of-Use Asset, after Accumulated Amortization","description":"Amount, after accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2025-05-31","val":195495000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":122509000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":78724000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":54578000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"FinanceLeaseWeightedAverageDiscountRatePercent":{"label":"Finance Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for finance lease calculated at point in time.","units":{"pure":[{"end":"2025-05-31","val":0.102,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025Q2I"},{"end":"2026-05-31","val":0.099,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2026Q2I"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2024-06-01","end":"2025-05-31","val":414000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":-598000,"accn":"0001628280-26-058018","fy":2026,"fp":"FY","form":"10-K","filed":"2026-08-19","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsPerBasicShare":{"label":"Income (Loss) from Continuing Operations, Per Basic Share","description":"The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting 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