XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.3

Stockholders' Equity (Tables)

3 Months Ended

Aug. 31, 2024

Equity [Abstract]

Schedule of Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity

The following is a summary of the activity and balances for unvested restricted stock awards granted for the three months ended August 31, 2024:

			Number of Shares						Weighted Average Grant Date Fair Value Per Share
Outstanding as of May 31, 2024			638,895						$	4.01
Granted			—						—
Vested			—						—
Forfeited			—						—
Outstanding as of August 31, 2024			638,895						$	4.01

The following is a summary of the activity and balances for unvested restricted stock units granted during the three months ended August 31, 2024:

			Number of Shares						Weighted Average Grant Date Fair Value Per Share
Outstanding as of May 31, 2024			8,355,080						$	3.59
Granted			1,257,800						5.22
Vested			(885,351)						5.15
Forfeited			(2,908,728)						2.27
Outstanding as of August 31, 2024			5,818,801						$	4.35

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration