XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Revenues        
Total Revenues $ 220,980 $ 228,812 $ 669,202 $ 687,428
Cost of Revenues        
Total Cost of Revenues 110,715 111,929 340,681 337,010
Gross Profit 110,265 116,883 328,521 350,418
Operating Expenses        
Sales and marketing 44,595 47,920 136,939 138,535
General and administrative 55,782 52,087 165,224 148,929
Goodwill impairment 0 0 461,390 0
Research and development 4,473 4,853 14,780 17,331
Total Operating Expenses 104,850 104,860 778,333 304,795
Operating Income (Loss) 5,415 12,023 (449,812) 45,623
Other Expense        
Interest income 699 1,612 2,466 5,265
Interest expense (17,737) (18,285) (54,493) (54,773)
Other, net 1,896 (1,172) (69) (4,021)
Total Other Expense (15,142) (17,845) (52,096) (53,529)
Loss Before Taxes (9,727) (5,822) (501,908) (7,906)
Income Tax Expense (Benefit) 1,230 (3,800) (22,060) (3,900)
Net Loss $ (10,957) $ (2,022) $ (479,848) $ (4,006)
Net Loss Per Share        
Basic $ (0.05) $ (0.01) $ (2.21) $ (0.02)
Diluted $ (0.05) $ (0.01) $ (2.21) $ (0.02)
Weighted Average Shares Outstanding        
Basic 217,031,907 216,597,777 216,845,782 216,438,643
Diluted 217,031,907 216,597,777 216,845,782 216,438,643
Product Revenues        
Revenues        
Total Revenues $ 196,488 $ 202,178 $ 596,555 $ 610,448
Cost of Revenues        
Total Cost of Revenues 95,815 98,144 293,488 293,456
Service Revenues        
Revenues        
Total Revenues 24,492 26,634 72,647 76,980
Cost of Revenues        
Total Cost of Revenues $ 14,900 $ 13,785 $ 47,193 $ 43,554