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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Restricted stock units
Performance share units
Common Stock
Common Stock
Restricted stock units
Common Stock
Performance share units
Additional paid in capital
Additional paid in capital
Restricted stock units
Additional paid in capital
Performance share units
Accumulated deficit
Accumulated other comprehensive income
Treasury Stock
Beginning Balance (in shares) at May. 31, 2021       38,920,951,000                
Beginning Balance at May. 31, 2021 $ 439,457     $ 377     $ 573,507     $ (131,866) $ 3,153 $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2021                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (6,972)                 (6,972)    
Exercise of stock option (in shares)       80,635,000                
Exercise of stock options 1,280     $ 1     1,279          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         279,495,000 59,371,000            
Issuance/Cancellation of performance share units and restricted stock units   $ (1,734)           $ (1,734)        
Purchase of common stock under ESPP (in shares)       49,789,000                
Purchases of common stock under ESPP 900     $ 1     899          
Stock-based compensation 2,429           2,429          
Other comprehensive loss, net of tax 590                   590  
Ending Balance (in shares) at Aug. 31, 2021       39,390,241,000                
Ending Balance at Aug. 31, 2021 435,950     $ 379     576,380     (138,838) 3,743 $ (5,714)
Ending Balance, Treasury (in shares) at Aug. 31, 2021                       (370,000,000)
Beginning Balance (in shares) at May. 31, 2021       38,920,951,000                
Beginning Balance at May. 31, 2021 439,457     $ 377     573,507     (131,866) 3,153 $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2021                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (20,281)                      
Ending Balance (in shares) at Feb. 28, 2022       39,520,101,000                
Ending Balance at Feb. 28, 2022 429,692     $ 380     583,647     (152,147) 3,526 $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 28, 2022                       (370,000,000)
Beginning Balance (in shares) at Aug. 31, 2021       39,390,241,000                
Beginning Balance at Aug. 31, 2021 435,950     $ 379     576,380     (138,838) 3,743 $ (5,714)
Beginning Balance, Treasury (in shares) at Aug. 31, 2021                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (8,351)                 (8,351)    
Exercise of stock option (in shares)       56,064,000                
Exercise of stock options 1,022           1,022          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         8,695,000              
Issuance/Cancellation of performance share units and restricted stock units   (83)           (83)        
Purchase of common stock under ESPP (in shares)       193,000                
Purchases of common stock under ESPP 3           3          
Stock-based compensation 3,008           3,008          
Other comprehensive loss, net of tax 819                   819  
Ending Balance (in shares) at Nov. 30, 2021       39,455,193,000                
Ending Balance at Nov. 30, 2021 432,368     $ 379     580,330     (147,189) 4,562 $ (5,714)
Ending Balance, Treasury (in shares) at Nov. 30, 2021                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (4,958)                 (4,958)    
Exercise of stock option (in shares)       5,000,000                
Exercise of stock options 77         77          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         11,304,000              
Issuance/Cancellation of performance share units and restricted stock units   (84)           (84)        
Purchase of common stock under ESPP (in shares)       48,604,000                
Purchases of common stock under ESPP 973     $ 1     972          
Stock-based compensation 2,352           2,352          
Other comprehensive loss, net of tax (1,036)                   (1,036)  
Ending Balance (in shares) at Feb. 28, 2022       39,520,101,000                
Ending Balance at Feb. 28, 2022 429,692     $ 380     583,647     (152,147) 3,526 $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 28, 2022                       (370,000,000)
Beginning Balance (in shares) at May. 31, 2022       39,541,173                
Beginning Balance at May. 31, 2022 $ 424,489     $ 380     586,879     (158,413) 1,357 $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2022 (370,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ (13,004)                 (13,004)    
Exercise of stock option (in shares)       6,617                
Exercise of stock options (29)           (29)          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         213,241 29,826            
Issuance/Cancellation of performance share units and restricted stock units   (648) $ (312)         (648) $ (312)      
Purchase of common stock under ESPP (in shares)       56,894                
Purchases of common stock under ESPP 1,071     $ 1     1,070          
Stock-based compensation 3,024           3,024          
Other comprehensive loss, net of tax (550)                   (550)  
Ending Balance (in shares) at Aug. 31, 2022       39,847,751                
Ending Balance at Aug. 31, 2022 414,041     $ 381     589,984     (171,417) 807 $ (5,714)
Ending Balance, Treasury (in shares) at Aug. 31, 2022                       370,000
Beginning Balance (in shares) at May. 31, 2022       39,541,173                
Beginning Balance at May. 31, 2022 $ 424,489     $ 380     586,879     (158,413) 1,357 $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2022 (370,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ (30,975)                      
Ending Balance (in shares) at Feb. 28, 2023       39,976,422                
Ending Balance at Feb. 28, 2023 $ 397,655     $ 382     596,225     (189,388) (3,850) $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 28, 2023 (370,000)                     (370,000)
Beginning Balance (in shares) at Aug. 31, 2022       39,847,751                
Beginning Balance at Aug. 31, 2022 $ 414,041     $ 381     589,984     (171,417) 807 $ (5,714)
Beginning Balance, Treasury (in shares) at Aug. 31, 2022                       370,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (8,486)                      
Exercise of stock option (in shares)       15,000                
Exercise of stock options 184           184          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         11,393              
Issuance/Cancellation of performance share units and restricted stock units   (36)           (36)        
Stock-based compensation 3,350           3,350          
Other comprehensive loss, net of tax (1,095)                   (1,095)  
Ending Balance (in shares) at Nov. 30, 2022       39,874,144                
Ending Balance at Nov. 30, 2022 407,958     $ 381     593,482     (179,903) (288) $ (5,714)
Ending Balance, Treasury (in shares) at Nov. 30, 2022                       (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (9,485)                 (9,485)    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         9,394              
Issuance/Cancellation of performance share units and restricted stock units   $ (36)           $ (36)        
Purchase of common stock under ESPP (in shares)       92,884                
Purchases of common stock under ESPP 977     $ 1     976          
Stock-based compensation 1,803           1,803          
Other comprehensive loss, net of tax (3,562)                   (3,562)  
Ending Balance (in shares) at Feb. 28, 2023       39,976,422                
Ending Balance at Feb. 28, 2023 $ 397,655     $ 382     $ 596,225     $ (189,388) $ (3,850) $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 28, 2023 (370,000)                     (370,000)