XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.3

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2023
Equity [Abstract] |
Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity | The following is a summary of the activity and balances for unvested restricted stock units granted for the three months ended August 31, 2023:
| Number of Shares |  | Weighted Average Grant Date Fair Value Per Share
Outstanding as of May 31, 2023 | 12,465,935 |  |  | $ | 2.53 |
Granted | 1,311,900 |  |  | 7.79 |
Vested | (573,428) |  |  | 2.69 |
Forfeited | (286,699) |  |  | 2.21 |
Outstanding as of August 31, 2023 | 12,917,708 |  |  | $ | 3.06 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration