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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Reasons for consolidated income tax provision      
Income tax benefit at federal statutory tax rate of 21.0%, 21.0% and 21.0%, respectively $ (11,432) $ (6,289) $ (7,571)
State income taxes, net of Federal tax benefit (353) (536) (462)
Impact of Non-U.S. operations 14 199 (293)
Research and development tax credit (991) 395 (1,303)
Meals and entertainment 258 179 116
Goodwill impairment 3,055 0 0
Non-deductible executive compensation 366 686 107
Change in valuation allowance 5,556 3,168 3,921
Stock based compensation 505 (1,616) 526
Other 1,027 412 455
Income tax benefit $ (1,995) $ (3,402) $ (4,504)