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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": -42699000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 3745000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -49841000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -79824000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -210820000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -176465000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -139936000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -56187000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -50149681, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -25763801, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -25703612, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -25088070, "accn": "0001193125-16-651305", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -12431413, "accn": "0001193125-15-250418", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -9568301, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -7474224, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -3719688, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -3359865, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -1306004, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": -1193684, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2007", "unit": "USD" }, { "start": "2006-06-01", "end": "2007-05-31", "val": -2610070, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2006", "unit": "USD" }, { "start": "2005-06-01", "end": "2006-05-31", "val": -2053944, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2005", "unit": "USD" }, { "start": "2004-06-01", "end": "2005-05-31", "val": -777083, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2004", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -17252000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -8765000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -10982000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -25110000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -77723000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -117573000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -68804000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -50466000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -29897971, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -26732468, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -24810651, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -7386943, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -3392933, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -4391095, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -1821417, "accn": "0001193125-12-363776", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-06-01", "end": "2021-05-31", "val": 122000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 41000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 26000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 11114, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 11949, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 18585, "accn": "0001193125-16-651305", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 19220, "accn": "0001193125-15-250418", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 3135, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 4705, "accn": "0001193125-12-363776", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-22", "frame": "CY2010", "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": "2022-06-01", "end": "2023-05-31", "val": 0, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 266000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "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": 17201000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 10854000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 11748000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 29927000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 48011000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 137346000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 79670000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 52747000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 29353833, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 18877389, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 33414316, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 7214758, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 3638268, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 2163443, "accn": "0001193125-12-363776", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-22", "frame": "CY2010", "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": 0, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 0, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -122000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -41000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -45000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -11114, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -11949, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -19220, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -3503135, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2012", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -4705, "accn": "0001193125-12-363776", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-22", "frame": "CY2010", "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": -930485000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": -887786000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": -891531000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "end": "2023-05-31", "val": -841690000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -766131000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2022-02-28", "val": -681622000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "unit": "USD" }, { "end": "2021-11-30", "val": -639940000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-08-31", "val": -599432000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2021-05-31", "val": -553675000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2021-02-28", "val": -483183000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-11-30", "val": -445191000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-05-31", "val": -375301000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": -229363407, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "unit": "USD" }, { "end": "2018-05-31", "val": -173139396, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -122989715, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": -97225914, "accn": "0001193125-17-231500", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": -71522302, "accn": "0001193125-16-651305", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -46434232, "accn": "0001193125-15-250418", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": -34002819, "accn": "0001193125-14-265518", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-10", "frame": "CY2013Q2I", "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": 1289302000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1205755000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 969509000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 836528000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 676900000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 587590000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 421078000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "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": 1289302000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1242922000, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 969509000, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 836528000, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 676900000, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 587590000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 421078000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "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": -0.03, "accn": "0001175680-26-000014", "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, "accn": "0001175680-26-000014", "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": -0.05, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -0.1, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -0.31, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -0.3, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -0.33, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -0.03, "accn": "0001175680-26-000014", "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, "accn": "0001175680-26-000014", "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": -0.05, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -0.1, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -0.31, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -0.3, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -0.33, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 0, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 0, "accn": "0001175680-26-000014", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0001558370-25-009617", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0, "accn": "0001558370-24-012328", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0, "accn": "0001558370-23-015718", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -2827000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 0, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 0, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0, "accn": "0001193125-16-651305", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0, "accn": "0001193125-15-250418", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2022-05-31", "val": 73000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 134000, "accn": "0001558370-22-013680", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-15", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 55000, "accn": "0001558370-21-009730", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-30", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 29251, "accn": "0001193125-20-220598", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-14", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 11228, "accn": "0001193125-19-221300", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-14", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 17281, "accn": "0001193125-18-229738", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 24550, "accn": "0001193125-17-231500", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-20", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 24213, "accn": "0001193125-16-651305", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 16797, "accn": "0001193125-15-250418", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-10", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 800, "accn": "0001193125-13-351909", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 5374, "accn": "0001193125-12-363776", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-22", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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