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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 (loss)
Treasury Stock
Beginning Balance (in shares) at May. 31, 2022       39,541,173,000                
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                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (13,004)                 (13,004)    
Exercise of stock option (in shares)       6,617,000                
Exercise of stock options (29)         (29)          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         213,241,000 29,826,000            
Issuance/Cancellation of performance share units and restricted stock units   $ (648) $ (312)         $ (648) $ (312)      
Purchase of common stock under ESPP (in shares)       56,894,000                
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       39,847,751,000                
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                       (370,000,000)
Beginning Balance (in shares) at May. 31, 2022       39,541,173,000                
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                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (30,975)                      
Ending Balance (in shares) at Feb. 28, 2023       39,976,422,000                
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                       (370,000,000)
Beginning Balance (in shares) at Aug. 31, 2022       39,847,751,000                
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                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (8,486)                 (8,486)    
Exercise of stock option (in shares)       15,000,000                
Exercise of stock options 184           184          
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         11,393,000              
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       39,874,144,000                
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                       (370,000,000)
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)         9,394,000              
Issuance/Cancellation of performance share units and restricted stock units   (36)           (36)        
Purchase of common stock under ESPP (in shares)       92,884,000                
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       39,976,422,000                
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                       (370,000,000)
Beginning Balance (in shares) at May. 31, 2023       39,981,422                
Beginning Balance at May. 31, 2023 $ 378,296     $ 382     599,206     (210,855) (4,723) $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2023 (370,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ 45,884                 45,884    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         386,031 87,377            
Issuance/Cancellation of performance share units and restricted stock units   (280) (210)         (280) (210)      
Purchase of common stock under ESPP (in shares)       131,811                
Purchases of common stock under ESPP 900     $ 1     899          
Stock-based compensation 4,144           4,144          
Other comprehensive loss, net of tax (930)                   (930)  
Ending Balance (in shares) at Aug. 31, 2023       40,586,641                
Ending Balance at Aug. 31, 2023 427,804     $ 383     603,759     (164,971) (5,653) $ (5,714)
Ending Balance, Treasury (in shares) at Aug. 31, 2023                       (370,000)
Beginning Balance (in shares) at May. 31, 2023       39,981,422                
Beginning Balance at May. 31, 2023 $ 378,296     $ 382     599,206     (210,855) (4,723) $ (5,714)
Beginning Balance, Treasury (in shares) at May. 31, 2023 (370,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss $ (170,900)                      
Ending Balance (in shares) at Feb. 29, 2024       40,794,533                
Ending Balance at Feb. 29, 2024 $ 218,698     $ 385     608,588     (381,755) (2,806) $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 29, 2024 (370,000)                     (370,000)
Beginning Balance (in shares) at Aug. 31, 2023       40,586,641                
Beginning Balance at Aug. 31, 2023 $ 427,804     $ 383     603,759     (164,971) (5,653) $ (5,714)
Beginning Balance, Treasury (in shares) at Aug. 31, 2023                       (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (29,048)                 (29,048)    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         7,765              
Issuance/Cancellation of performance share units and restricted stock units   (16) $ (336)         (16) $ (336)      
Stock-based compensation 1,877           1,877          
Other comprehensive loss, net of tax 945                   945  
Ending Balance (in shares) at Nov. 30, 2023       40,594,406                
Ending Balance at Nov. 30, 2023 401,226     $ 383     605,284     (194,019) (4,708) $ (5,714)
Ending Balance, Treasury (in shares) at Nov. 30, 2023                       (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (187,736)                 (187,736)    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         49,701              
Issuance/Cancellation of performance share units and restricted stock units   $ (9)           $ (9)        
Purchase of common stock under ESPP (in shares)       150,426                
Purchases of common stock under ESPP 703     $ 2     701          
Stock-based compensation 2,612           2,612          
Other comprehensive loss, net of tax 1,902                   1,902  
Ending Balance (in shares) at Feb. 29, 2024       40,794,533                
Ending Balance at Feb. 29, 2024 $ 218,698     $ 385     $ 608,588     $ (381,755) $ (2,806) $ (5,714)
Ending Balance, Treasury (in shares) at Feb. 29, 2024 (370,000)                     (370,000)