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Related Party Transactions - B. Riley Loan (Details) - B. Riley Loan and Security Agreement - Medium-term Notes $ in Millions | 6 Months Ended
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Nov. 30, 2023 USD ($)
Related Party Transaction [Line Items] |
Borrowings of related party debt | $ 8.0
Repayment of related party debt | 44.5
Interest expense associated with loan | 0.5
Total remaining unused capacity | $ 5.5

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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-14 + Details
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