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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2024 | May 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 42,810 | $ 15,137
Stock-based compensation | 2,758 | 3,068
Capitalized research and development | 4,039 | 897
Interest expense | 4,854 | 0
Convertible debt instruments | 3,101 | 0
Lease liability | 29,508 | 1,875
Other | 662 | 360
Deferred tax assets, gross | 87,732 | 21,337
Less: valuation allowance | (47,005) | (15,697)
Total deferred tax assets, net | 40,727 | 5,640
Deferred tax liabilities: |  |
Property and equipment | (6,202) | (3,712)
Right of use assets | (34,525) | (1,929)
Other | 0 | 0
Total deferred tax liability, net | (40,727) | (5,640)
Net deferred tax asset | $ 0 | $ 0

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