XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
May 31, 2026
Earnings Per Share [Abstract] |
Schedule of Calculation of Net Loss Per Share | The following table presents the net loss per share calculations:
|  | Year Ended May 31, |
|  | 2026 |  |  | 2025 |  |  | 2024 |
Numerator for basic and diluted net loss per share — Net Loss |  | $ | (7.9 | ) |  | $ | (1,092.0 | ) |  | $ | (9.4 | )
Denominator for basic net loss per share — Weighted average shares |  |  | 217.5 |  |  |  | 216.9 |  |  |  | 216.5 |
Effect of dilutive stock options and restricted stock units |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted net loss per share |  |  | 217.5 |  |  |  | 216.9 |  |  |  | 216.5 |
Net loss attributable per share |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | (5.03 | ) |  | $ | (0.04 | )
Diluted |  | $ | (0.04 | ) |  | $ | (5.03 | ) |  | $ | (0.04 | )
Schedule of Potential Dilutive Common Shares May be Dilutive to Future Diluted Earnings per Share | These potential dilutive common shares, which may be dilutive to future diluted earnings per share, are as follows:
|  | Year Ended May 31, |
|  | 2026 |  |  | 2025 |  |  | 2024 |
Anti-dilutive options and RSUs excluded from EPS Computation (1) |  |  | 1.0 |  |  |  | 0.1 |  |  |  | 0.3 |
(1) Due to the net loss in fiscal years 2026, 2025 and 2024, the dilutive stock options and RSUs were anti-dilutive.

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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