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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | May 31, 2025 | May 31, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating loss | $ 59,963 | $ 42,810
Stock-based compensation | 2,006 | 2,758
Capitalized research and development | 13,088 | 4,039
Interest expense | 12,759 | 4,854
Convertible debt instruments | 0 | 3,101
Lease liability | 17,587 | 29,508
Other | 824 | 662
Deferred tax assets, gross | 106,227 | 87,732
Less: valuation allowance | (65,856) | (47,005)
Total deferred tax assets, net | 40,371 | 40,727
Deferred tax liabilities |  |
Property and equipment | (18,887) | (6,202)
Right of use assets | (21,484) | (34,525)
Other | 0 | 0
Total deferred tax liability, net | (40,371) | (40,727)
Net deferred tax asset | $ 0 | $ 0

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