{ "schema": "canli.company-reference.v1", "cik": "0001088413", "name": "GREYSTONE LOGISTICS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001088413.json", "source_sha256": "6722ef51a05bf28830023157b49c1082131d928c74366e85372b42bcbc8235fc", "fetched_at": "2026-09-20T05:21:35.694Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-05-31", "val": 37361483, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 45972917, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 52256309, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 49530370, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 45745454, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 43729507, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 46458287, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 43167212, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 34049585, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 28524888, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 21230476, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 14439741, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 15766991, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 12044577, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 12381653, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 11020057, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -8235576, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2351010, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 5027491, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 6388108, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 4546600, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3625526, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 4962570, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2057207, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1871101, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2246908, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 836134, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 609569, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 3131626, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2793210, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2491650, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -847204, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 1973041, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 5753429, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 2801378, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 9179370, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 6130521, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 2905640, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 6284934, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 7016662, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 6710210, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2698665, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 4323131, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 991950, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 2246101, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 620898, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -801960, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -1171849, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 27536343, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 57869480, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 61780715, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 60758962, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 74170351, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 64925059, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 76204608, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 71077116, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 48609075, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 40044110, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2422941, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -8837626, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -4490904, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 2808252, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -1801116, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -9021306, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -2472533, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 102580, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -1554265, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -3870996, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1706556, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -2377895, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 379283, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -1292272, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -1389609, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1079918, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -1973041, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -5703429, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -2801378, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -9127176, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -6080521, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -2905640, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -6284934, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -6048494, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -6707210, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -2698665, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -801960, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -1190576, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": -35868635, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": -27633059, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": -29555356, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": -33995621, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -39838449, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": -43776927, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": -46807092, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": -51108677, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": -52485313, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -53724991, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": -55385912, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": -55657638, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -55715203, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": -58321266, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": -60586143, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": -62297986, "accn": "0001072613-12-000600", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-14", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 27272779, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 28063545, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 28279701, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 28279701, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 28423721, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 28361201, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 28361201, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 28361201, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 28361201, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 28322160, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 27701911, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 26975312, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 26198701, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 26111201, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 26111201, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 27272779, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 28559360, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 28774984, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 32105515, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 32252432, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 32364942, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 32343657, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 29009415, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 28993110, "accn": "0001493152-19-013488", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 28906086, "accn": "0001493152-18-012700", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 28042200, "accn": "0001493152-17-009864", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 27771466, "accn": "0001493152-16-012968", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 27674939, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 27480039, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 26111201, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -0.3, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 0.07, "accn": "0001437749-26-029307", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0.16, "accn": "0001437749-25-028050", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0.21, "accn": "0001437749-24-029155", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0.14, "accn": "0001493152-23-030394", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0.11, "accn": "0001493152-22-023867", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-08-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.15, "accn": "0001493152-21-020834", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-20", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.05, "accn": "0001493152-20-016617", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0.1, "accn": "0001493152-15-004084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.09, "accn": "0001354488-14-004445", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.08, "accn": "0001072613-13-000384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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