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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)