Income (loss) per Common Share - Summary of Weighted Average Number of Shares of Common Stock Outstanding (Details) - shares shares in Thousands |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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| Stock options, PSUs, and warrants | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share | ||
| Antidilutive securities excluded from computation of income (loss) per common share | 217,785 | 387,294 |
| Convertible notes | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share | ||
| Antidilutive securities excluded from computation of income (loss) per common share | 12,000 | 12,000 |
| Convertible preferred stock | ||
| Antidilutive Securities Excluded from Computation of Earnings Per Share | ||
| Antidilutive securities excluded from computation of income (loss) per common share | 40,013 | 37,046 |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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