Convertible Instruments and Accrued Interest - Outstanding Balance (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Debt Instrument | ||
| Convertible notes payable, net | $ 27,200 | $ 27,200 |
| Accrued interest on convertible notes | 11,140 | 18,151 |
| Outstanding convertible notes payable and accrued interest | 38,340 | 45,351 |
| Long-term Convertible Note - April 2, 2021 Note | ||
| Debt Instrument | ||
| Convertible notes payable, net | 2,831 | 2,831 |
| Accrued interest on convertible notes | 5,872 | 5,378 |
| Outstanding convertible notes payable and accrued interest | 8,703 | 8,209 |
| Long-term Convertible Note - April 23, 2021 Note | ||
| Debt Instrument | ||
| Convertible notes payable, net | 24,369 | 24,369 |
| Accrued interest on convertible notes | 5,268 | 12,773 |
| Outstanding convertible notes payable and accrued interest | $ 29,637 | $ 37,142 |
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- Definition The amount of non current portion of accrued interest on debt. No definition available.
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- Definition The amount of long term debt debt including accrued interest. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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