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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Stockholders’ Equity
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Noncontrolling interest
Common stock, shares outstanding (in shares) at May. 31, 2022     97,837,703        
Beginning balance at May. 31, 2022 $ 79,235 $ 72,259 $ 98 $ (62) $ 128,293 $ (56,070) $ 6,976
Beginning balance, treasury stock (in shares) at May. 31, 2022       (36,296)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 579 579     579    
Capital contribution to noncontrolling interest 1,746           1,746
Common stock forfeited (in shares)       (4,965,432)      
Net loss (4,659) (4,531)       (4,531) (128)
Common stock, shares outstanding (in shares) at Aug. 31, 2022     97,837,703        
Ending balance at Aug. 31, 2022 $ 76,901 68,307 $ 98 $ (62) 128,872 (60,601) 8,594
Ending balance, treasury stock (in shares) at Aug. 31, 2022       (5,001,728)      
Common stock, shares outstanding (in shares) at May. 31, 2023 95,925,630   100,927,358        
Beginning balance at May. 31, 2023 $ 69,679 59,517 $ 101 $ (62) 160,194 (100,716) 10,162
Beginning balance, treasury stock (in shares) at May. 31, 2023 (5,001,728)     (5,001,728)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued in offering, net of costs (in shares)     7,908,528        
Shares issued in offering, net of costs $ 64,482 64,482 $ 8   64,474    
Shares issued from award vestings (in shares)     530,732        
Stock-based compensation 5,641 5,641     5,641    
Net loss $ (11,854) (11,457)       (11,457) (397)
Extinguishment of noncontrolling interest (in shares) 1,500,000   1,484,267        
Extinguishment of noncontrolling interest $ 0 9,765 $ 1   9,764   (9,765)
Common stock, shares outstanding (in shares) at Aug. 31, 2023 105,849,157   110,850,885        
Ending balance at Aug. 31, 2023 $ 127,948 $ 127,948 $ 110 $ (62) $ 240,073 $ (112,173) $ 0
Ending balance, treasury stock (in shares) at Aug. 31, 2023 (5,001,728)     (5,001,728)