XML 72 R42.htm IDEA: XBRL DOCUMENT
v3.25.2

Loss Per Share (Tables) | 12 Months Ended
--- | ---
May 31, 2025
Earnings Per Share [Abstract] |
Schedule of Loss Per Share, Basic and Diluted | The following is a reconciliation of the denominator of the basic and diluted net loss per share computations for the periods presented:
| Fiscal Year Ended
| May 31, 2025 |  | May 31, 2024 |  | May 31, 2023
Net loss | $ | (231,065) |  |  | $ | (149,671) |  |  | $ | (45,606) |
Net loss attributable to noncontrolling interest | — |  |  | (397) |  |  | (960) |
Preferred dividends | (2,615) |  |  | — |  |  | — |
Net loss attributable to common stockholders | $ | (233,680) |  |  | $ | (149,274) |  |  | $ | (44,646) |
Net loss attributable to common stockholders |  |  |  |  |
Continuing operations | $ | (160,950) |  |  | $ | (73,979) |  |  | $ | (43,528) |
Discontinued operations | (72,730) |  |  | (75,295) |  |  | (1,118) |
Net loss | $ | (233,680) |  |  | $ | (149,274) |  |  | $ | (44,646) |
Basic and diluted net loss per share attributable to common stockholders |  |  |  |  |
Continuing operations | $ | (0.80) |  |  | $ | (0.65) |  |  | $ | (0.46) |
Discontinued operations | (0.36) |  |  | (0.66) |  |  | (0.01) |
Basic and diluted net loss per share | $ | (1.16) |  |  | $ | (1.31) |  |  | $ | (0.47) |
Basic and diluted weighted average number of shares outstanding | 201,194,451 |  |  | 114,061,414 |  |  | 93,976,233 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration