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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