XML 174 R45.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS' EQUITY - Additional Information (Details)
$ in Millions
9 Months Ended
Jun. 06, 2022
shares
Feb. 28, 2023
USD ($)
shares
May 31, 2022
shares
Oct. 09, 2021
plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Common stock, shares authorized (in shares)   166,666,667 166,666,667  
Common stock, shares issued (in shares)   99,471,127 97,837,702  
Common stock, shares outstanding (in shares)   94,469,399 97,801,406  
Number of equity incentive plans | plan       2
Xsquared Holding Limited        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock forfeited during period (in shares) 4,965,432      
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized stock compensation expense | $   $ 0.2    
Unrecognized stock compensation expense, period for recognition   1 month    
Grants in period (in shares)   77,500    
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized stock compensation expense | $   $ 13.3    
Unrecognized stock compensation expense, period for recognition   20 months    
Grants to date (in shares)   8,000,000    
Grants in period (in shares)   7,897,907