XML 54 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Fair Value of Convertible Note Redemption Provision Derivative Liability (Detail) - USD ($)
$ in Thousands
6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Net Proceeds $ 50,000  
Derivative Liability   $ 1,456
Convertible Note Redemption Provision Derivative Liability [Member] | Inception date June 2018 Note, November 15, 2018 [Member]    
Net Proceeds 5,000  
Inception Date 1,285  
Derivative Liability   481
Convertible Note Redemption Provision Derivative Liability [Member] | Inception date January 2019 Note, January 30, 2019 [Member]    
Net Proceeds 5,000  
Inception Date $ 1,465  
Derivative Liability   $ 975