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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 (in shares) |  |  | 1,633,425 |  |  |  |
Shares issued from awards vesting | 0 |  | $ 2 |  | (2) |  |
Tax payments for restricted stock upon vesting | (114) | (114) |  |  | (114) |  |
Stock-based compensation | 26,878 | 26,878 |  |  | 26,878 |  |
Capital contribution to noncontrolling interest | 4,146 |  |  |  |  |  |
Common stock forfeited and cancelled (in shares) |  |  |  | (4,965,432) |  |  |
Net loss | (38,750) | (38,173) |  |  |  | (38,173) | (577)
Ending balance, common stock (in shares) at Feb. 28, 2023 |  |  | 99,471,128 |  |  |  |
Ending balance at Feb. 28, 2023 | 71,395 | 60,850 | $ 100 | $ (62) | 155,055 | (94,243) | 10,545
Ending balance, treasury stock (in shares) at Feb. 28, 2023 |  |  |  | (5,001,728) |  |  |
Beginning balance, common stock (in shares) at Nov. 30, 2022 |  |  | 98,948,082 |  |  |  |
Beginning balance at Nov. 30, 2022 | 71,970 | 63,509 | $ 99 | $ (62) | 150,690 | (87,218) | 8,461
Beginning balance, treasury stock (in shares) at Nov. 30, 2022 |  |  |  | (5,001,728) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued from award vestings (in shares) |  |  | 523,046 |  |  |  |
Shares issued from awards vesting | 0 |  | $ 1 |  | (1) |  |
Tax payments for restricted stock upon vesting | (114) | (114) |  |  | (114) |  |
Stock-based compensation | 4,480 | 4,480 |  |  | 4,480 |  |
Capital contribution to noncontrolling interest | 2,400 |  |  |  |  |  | 2,400
Net loss | (7,341) | (7,025) |  |  |  | (7,025) | (316)
Ending balance, common stock (in shares) at Feb. 28, 2023 |  |  | 99,471,128 |  |  |  |
Ending balance at Feb. 28, 2023 | $ 71,395 | 60,850 | $ 100 | $ (62) | 155,055 | (94,243) | 10,545
Ending balance, treasury stock (in shares) at Feb. 28, 2023 |  |  |  | (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) |  |  | 18,945,841 |  |  |  |
Shares issued in offering, net of costs | $ 121,002 | 121,002 | $ 20 |  | 120,982 |  |
Shares issued from award vestings (in shares) |  |  | 6,129,471 |  |  |  |
Shares issued from awards vesting | 0 |  | $ 5 |  | (5) |  |
Tax payments for restricted stock upon vesting | (606) | (606) |  |  | (606) |  |
Stock-based compensation | 13,634 | 13,634 |  |  | 13,634 |  |
Common stock forfeited and cancelled (in shares) |  |  |  | (67,370) |  |  |
Net loss | $ (85,221) | (84,824) |  |  |  | (84,824) | (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 Feb. 29, 2024 | 122,417,839 |  | 127,486,937 |  |  |  |
Ending balance at Feb. 29, 2024 | $ 118,488 | 118,488 | $ 127 | $ (62) | 303,963 | (185,540) | 0
Ending balance, treasury stock (in shares) at Feb. 29, 2024 | (5,069,098) |  |  | (5,069,098) |  |  |
Beginning balance, common stock (in shares) at Nov. 30, 2023 |  |  | 122,734,060 |  |  |  |
Beginning balance at Nov. 30, 2023 | $ 155,658 | 155,658 | $ 123 | $ (62) | 278,299 | (122,702) | 0
Beginning balance, treasury stock (in shares) at Nov. 30, 2023 |  |  |  | (5,001,728) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Shares issued in offering, net of costs (in shares) |  |  | 4,158,243 |  |  |  |
Shares issued in offering, net of costs | 23,080 | 23,080 | $ 4 |  | 23,076 |  |
Shares issued from award vestings (in shares) |  |  | 594,634 |  |  |  |
Tax payments for restricted stock upon vesting | (606) | (606) |  |  | (606) |  |
Stock-based compensation | 3,194 | 3,194 |  |  | 3,194 |  |
Common stock forfeited and cancelled (in shares) |  |  |  | (67,370) |  |  |
Net loss | $ (62,838) | (62,838) |  |  |  | (62,838) |
Ending balance, common stock (in shares) at Feb. 29, 2024 | 122,417,839 |  | 127,486,937 |  |  |  |
Ending balance at Feb. 29, 2024 | $ 118,488 | $ 118,488 | $ 127 | $ (62) | $ 303,963 | $ (185,540) | $ 0
Ending balance, treasury stock (in shares) at Feb. 29, 2024 | (5,069,098) |  |  | (5,069,098) |  |  |

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