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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
Beginning balance, common stock (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]              
Shares issued from award vestings & stock awards (in shares)     1,110,379        
Shares issued from award vestings 0   $ 1   (1)    
Stock-based compensation 22,398 22,398     22,398    
Capital contribution to noncontrolling interest $ 1,746            
Common stock forfeited (in shares) 4,965,432            
Net loss $ (31,409) (31,148)       (31,148) (261)
Ending balance, common stock (in shares) at Nov. 30, 2022     98,948,082        
Ending balance at Nov. 30, 2022 71,970 63,509 $ 99 $ (62) 150,690 (87,218) 8,461
Ending balance, treasury stock (in shares) at Nov. 30, 2022       (5,001,728)      
Beginning balance, common stock (in shares) at Aug. 31, 2022     97,837,703        
Beginning balance at Aug. 31, 2022 76,901 68,307 $ 98 $ (62) 128,872 (60,601) 8,594
Beginning balance, treasury stock (in shares) at Aug. 31, 2022       (5,001,728)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued from award vestings & stock awards (in shares)     1,110,379        
Shares issued from award vestings     $ 1   (1)    
Stock-based compensation 21,819 21,819     21,819    
Net loss (26,750) (26,617)       (26,617) (133)
Ending balance, common stock (in shares) at Nov. 30, 2022     98,948,082        
Ending balance at Nov. 30, 2022 $ 71,970 63,509 $ 99 $ (62) 150,690 (87,218) 8,461
Ending balance, treasury stock (in shares) at Nov. 30, 2022       (5,001,728)      
Beginning balance, common stock (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)     14,787,598        
Shares issued in offering, net of costs $ 97,922 97,922 $ 16   97,906    
Shares issued from award vestings & stock awards (in shares)     5,534,837        
Shares issued from award vestings 0   $ 5   (5)    
Stock-based compensation 10,440 10,440     10,440    
Net loss $ (22,383) (21,986)       (21,986) (397)
Extinguishment of noncontrolling interest (in shares)     1,484,267        
Extinguishment of noncontrolling interest   (9,765) $ (1)   (9,764)   9,765
Ending balance, common stock (in shares) at Nov. 30, 2023 117,732,332   122,734,060        
Ending balance at Nov. 30, 2023 $ 155,658 155,658 $ 123 $ (62) 278,299 (122,702) 0
Ending balance, treasury stock (in shares) at Nov. 30, 2023 (5,001,728)     (5,001,728)      
Beginning balance, common stock (in shares) at Aug. 31, 2023     110,850,885        
Beginning balance at Aug. 31, 2023 $ 127,948 127,948 $ 110 $ (62) 240,073 (112,173) 0
Beginning balance, treasury stock (in shares) at Aug. 31, 2023       (5,001,728)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Shares issued in offering, net of costs (in shares)     6,879,070        
Shares issued in offering, net of costs 33,440 33,440 $ 8   33,432    
Shares issued from award vestings & stock awards (in shares)     5,004,105        
Shares issued from award vestings 0   $ 5   (5)    
Stock-based compensation 4,799 4,799     4,799    
Net loss $ (10,529) (10,529)       (10,529)  
Ending balance, common stock (in shares) at Nov. 30, 2023 117,732,332   122,734,060        
Ending balance at Nov. 30, 2023 $ 155,658 $ 155,658 $ 123 $ (62) $ 278,299 $ (122,702) $ 0
Ending balance, treasury stock (in shares) at Nov. 30, 2023 (5,001,728)     (5,001,728)