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v3.21.2

Stock-Based Compensation - Schedule of Stock-Based Activity Under EIP and Original Plan (Details) - USD ($) | 12 Months Ended
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May 31, 2021 | May 31, 2020
EIP Time-based Stock Options |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |
Stock Options, Beginning Balance | 3,182,547 |
Shares, Exercised | (1,665) |
Shares, Forfeited | (188) |
Shares, Cancelled | (468) |
Stock Options, Ending Balance | 3,180,226 | 3,182,547
Weighted-average exercise price, Beginning Balance | $ 14.19 |
Weighted-average exercise price, Exercised | 7.76 |
Weighted-average exercise price, Forfeited | 7.76 |
Weighted-average exercise price, Cancelled | 65.20 |
Weighted-average exercise price, Ending Balance | $ 14.19 | $ 14.19
Weighted average remaining contractual term (years) | 1 year 8 months 12 days | 1 year 3 months 18 days
Aggregate intrinsic value | $ 25,171,187 | $ 30,331,823
Original Plan Time-based Stock Option |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |
Stock Options, Beginning Balance | 946,948 |
Shares, Exercised | (29,403) |
Stock Options, Ending Balance | 917,545 | 946,948
Weighted-average exercise price, Beginning Balance | $ 3.99 |
Weighted-average exercise price, Exercised | 4.71 |
Weighted-average exercise price, Ending Balance | $ 3.97 | $ 3.99
Weighted average remaining contractual term (years) | 1 year 8 months 12 days | 2 years
Aggregate intrinsic value | $ 11,885,699 | $ 13,777,571
Time-based RSU |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |
Stock Options, Beginning Balance | 1,285,134 |
Stock options granted | 198,521 |
Shares, Vested | (112,508) |
Shares, Forfeited | (165,904) |
Stock Options, Ending Balance | 1,205,243 | 1,285,134
Weighted-average grant date fair value per share, Beginning Balance | $ 15.70 |
Weighted-average grant date fair value per share, Granted | 7.76 |
Weighted-average grant date fair value per share, Vested | 12.99 |
Weighted-average grant date fair value per share, Forfeited | 11.97 |
Weighted-average grant date fair value per share, Ending Balance | $ 15.16 | $ 15.70
Aggregate intrinsic value | $ 20,091,286 |

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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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