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Summary of Significant Accounting Policies - Summary of the impact by financial statement line item of corrections (Details)

v3.23.2
Summary of Significant Accounting Policies - Summary of the impact by financial statement line item of corrections (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2023
Nov. 30, 2022
Aug. 31, 2022
Feb. 28, 2022
Nov. 30, 2021
Aug. 31, 2021
Feb. 28, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2021
May 31, 2022
May 31, 2021
May 31, 2020
May 31, 2019
May 31, 2018
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense       $ (954) [1]   $ (528) $ (5,360) $ (4,217)   $ (7,562)   $ (6,186) [1] $ (12,922) $ (6,691) $ (13,922)      
Total interest and other expense       (21,888) $ (14,755) (23,700) (6,796) (13,477) $ (38,455) (18,637)   (60,343) (25,433)   (71,869)      
Loss before income taxes $ (13,702)     (41,285) [1] (40,077) (45,337) (37,581) (37,980) (85,414) (68,812) $ (61,188) (126,699) [1] (106,393) (210,820) (176,465)      
Net loss $ (13,702) $ (26,495) $ (20,991) $ (41,285) [1],[2] $ (40,077) [1] $ (45,337) [1] $ (37,581) $ (37,980) $ (85,414) $ (68,812) $ (61,188) $ (126,699) [1],[2] $ (106,393) $ (210,820) $ (176,465)      
Basic loss per share $ (0.02)     $ (0.06) [1],[2] $ (0.06) $ (0.07) $ (0.07) $ (0.07) $ (0.13) $ (0.12) $ (0.08) $ (0.19) [1],[2] $ (0.18) $ (0.31) $ (0.30)      
Diluted loss per share $ (0.02)     $ (0.06) $ (0.06) $ (0.07) $ (0.07) $ (0.07) $ (0.13) $ (0.12) $ (0.08) $ (0.19) $ (0.18) $ (0.31) $ (0.30)      
Additional paid-in capital $ 715,207     $ 658,449 $ 626,558 $ 573,595 $ 466,779 $ 438,067 $ 626,558 $ 438,067 $ 715,207 $ 658,449 $ 466,779 $ 671,013 $ 532,031      
Accumulated deficit (823,054)     (681,622) (639,940) (599,432) (483,183) (445,191) (639,940) (445,191) $ (823,054) (681,622) (483,183) (766,131) (553,675)      
Adjustments                               $ 15,533 $ 4,532 $ 525
Accumulated Deficit                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Net loss $ (13,702) $ (26,495) $ (20,991) (41,285) [1] (40,077) [1] (45,337) [1]               $ (210,820) (176,465)      
Restatement Adjustment Inducement Expense                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense                             (13,922)      
Total interest and other expense                             (52,634)      
Loss before income taxes                             (157,230)      
Net loss                             $ (157,230)      
Basic loss per share                             $ (0.27)      
Additional paid-in capital                             $ 512,796      
Accumulated deficit                             (534,440)      
Previously Reported                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense           (9) (4,139) (3,758)   (7,103)     (11,242)   (11,366)      
Total interest and other expense       (12,931) (11,282) (9,302) (13,200) (10,463) (21,103) (15,623)   (34,034) (28,823)   (50,078)      
Loss before income taxes       (32,328) (36,604) (30,939) (43,985) (34,966) (67,543) (65,798)   (99,871) (109,783)   (154,674)      
Net loss       $ (32,328) $ (36,604) $ (30,939) $ (43,985) $ (34,966) $ (67,543) $ (65,798)   $ (99,871) $ (109,783)   $ (154,674)      
Basic loss per share       $ (0.05) $ (0.06) $ (0.05) $ (0.08) $ (0.06) $ (0.11) $ (0.12)   $ (0.15) $ (0.18)   $ (0.27)      
Diluted loss per share       $ (0.05) $ (0.06) $ (0.05) $ (0.08) $ (0.06) $ (0.11) $ (0.12)   $ (0.15) $ (0.18)   $ (0.27)      
Additional paid-in capital       $ 612,905 $ 589,971 $ 516,816 $ 449,579 $ 414,463 $ 589,971 $ 414,463   $ 612,905 $ 449,579   $ 489,650      
Accumulated deficit       (636,078) (603,353) (542,653) (465,983) (421,587) (603,353) (421,587)   (636,078) (465,983)   (511,294)      
Previously Reported | Restatement Adjustment Inducement Expense                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense                             (11,366)      
Total interest and other expense                             (50,078)      
Loss before income taxes                             (154,674)      
Net loss                             $ (154,674)      
Basic loss per share                             $ (0.27)      
Additional paid-in capital                             $ 489,650      
Accumulated deficit                             (511,294)      
Adjustments                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense           (519) (1,221) (459)   (459)     (1,680)   (2,556)      
Total interest and other expense       (8,957) (3,473) (14,398) 6,404 (3,014) (17,352) (3,014)   (26,309) 3,390   (21,791)      
Loss before income taxes       (8,957) (3,473) (14,398) 6,404 (3,014) (17,871) (3,014)   (26,828) 3,390   (21,791)      
Net loss       $ (8,957) $ (3,473) $ (14,398) $ 6,404 $ (3,014) $ (17,871) $ (3,014)   $ (26,828) $ 3,390   $ (21,791)      
Basic loss per share       $ (0.01) $ 0.00 $ (0.02) $ 0.01 $ (0.01) $ (0.02) $ 0.00   $ (0.04) $ 0.00   $ (0.03)      
Diluted loss per share       $ (0.01) $ 0.00 $ (0.02) $ 0.01 $ (0.01) $ (0.02) $ 0.00   $ (0.04) $ 0.00   $ (0.03)      
Additional paid-in capital       $ 45,544 $ 36,587 $ 56,779 $ 17,200 $ 23,604 $ 36,587 $ 23,604   $ 45,544 $ 17,200   $ 42,381      
Accumulated deficit       $ (45,544) $ (36,587) $ (56,779) $ (17,200) $ (23,604) $ (36,587) $ (23,604)   $ (45,544) $ (17,200)   (42,381)      
Adjustments | Restatement Adjustment Inducement Expense                                    
Summary Of Significant Accounting Policies [Line Items]                                    
Inducement interest expense                             (2,556)      
Total interest and other expense                             (2,556)      
Loss before income taxes                             (2,556)      
Net loss                             (2,556)      
Additional paid-in capital                             23,146      
Accumulated deficit                             $ (23,146)      
[1] See Note 2, Summary of Significant Accounting PoliciesRevision and Restatement of Financial Statements.
[2] See Note 2, Summary of Significant Accounting Policies