Acquisition of Patents and Intangibles (Details) $ / shares in Units, $ in Thousands, shares in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Mar. 19, 2021
shares
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Feb. 28, 2021
USD ($)
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May 31, 2021
USD ($)
item
$ / shares
shares
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May 31, 2020
USD ($)
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| Asset Acquisition [Line Items] | ||||
| Shares subject to arbitration | shares | 3.1 | |||
| Impairment of Intangible Assets (Excluding Goodwill), Net | $ 10,000 | $ 10,049 | ||
| Impairment charge, gross | 12,200 | |||
| Impairment charge, reversal of accumulated amortization | $ 2,200 | |||
| Shares restricted from transfer | shares | 8.3 | |||
| Stock repurchase price, per share | $ / shares | $ 0.001 | |||
| Restricted shares, number of installments | item | 3 | |||
| Acquired intangible assets | $ 1,653 | $ 13,456 | ||
| Patents | ||||
| Asset Acquisition [Line Items] | ||||
| Acquired intangible assets | $ 4,600 | $ 4,600 | ||
| Estimated useful life of acquired intangibles | 10 years |
| X | ||||||||||
- Definition The number of shares subject to arbitration in connection with acquisition of intangible asset. No definition available.
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- Definition N/A. No definition available.
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- Definition The number of installments in which the deferred transfer of equity is to occur. No definition available.
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- Definition The number of shares paid in the asset purchase whose transfer is contractually deferred for a specified period. No definition available.
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- Definition The portion of the intangible asset impairment expense recognized during the period that is attributable to the original gross value/cost of the asset. No definition available.
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- Definition The portion of the intangible asset impairment expense recognized during the period that reflects reversal of accumulated amortization through impairment date. No definition available.
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- Definition Stock Repurchase During Period Price Per Share. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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