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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Restricted Stock Units
Performance Shares
Common Stock
Common Stock
Restricted Stock Units
Common Stock
Performance Shares
Additional paid in capital
Additional paid in capital
Restricted Stock Units
Accumulated deficit
Accumulated other comprehensive income (loss)
Treasury Stock
Beginning Balance, Shares at May. 31, 2021       38,920,951              
Beginning Balance at May. 31, 2021 $ 439,457     $ 377     $ 573,507   $ (131,866) $ 3,153 $ (5,714)
Beginning balance, treasure shares at May. 31, 2021                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (26,547)               (26,547)    
Exercise of stock options, Shares       162,721              
Exercise of stock options 2,707     $ 1     2,706        
Issuance/cancellation of common stock units, Shares         299,544 59,371          
Issuance/cancellation of common stock units   $ (1,900) $ 0         $ (1,900)      
Purchase of common stock under Employee Stock Purchase Plan, Shares       98,586              
Purchase of common stock under Employee Stock Purchase Plan 1,876     $ 2     1,874        
Stock-based compensation 10,692           10,692        
Other comprehensive income (loss), net of tax (1,796)                 (1,796)  
Ending Balance, Shares at May. 31, 2022       39,541,173              
Ending Balance at May. 31, 2022 424,489     $ 380     586,879   (158,413) 1,357 $ (5,714)
Ending balance, treasury shares at May. 31, 2022                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (52,442)               (52,442)    
Exercise of stock options, Shares       21,617              
Exercise of stock options 156     $ 1     155        
Issuance/cancellation of common stock units, Shares       29,826 239,028            
Issuance/cancellation of common stock units (312) (720)         (312) (720)      
Purchase of common stock under Employee Stock Purchase Plan, Shares       149,778              
Purchase of common stock under Employee Stock Purchase Plan 2,047     $ 1     2,046        
Stock-based compensation 11,158           11,158        
Other comprehensive income (loss), net of tax $ (6,080)                 (6,080)  
Ending Balance, Shares at May. 31, 2023 39,611,422     39,981,422              
Ending Balance at May. 31, 2023 $ 378,296     $ 382     599,206   (210,855) (4,723) $ (5,714)
Ending balance, treasury shares at May. 31, 2023 (370,000,000)                   (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income $ (184,349)               (184,349)    
Exercise of stock options, Shares 0                    
Issuance/cancellation of common stock units, Shares       87,377 450,561            
Issuance/cancellation of common stock units $ (546) $ (305)         (546) $ (305)      
Purchase of common stock under Employee Stock Purchase Plan, Shares       282,237              
Purchase of common stock under Employee Stock Purchase Plan 1,603     $ 3     1,600        
Stock-based compensation 10,529           10,529        
Other comprehensive income (loss), net of tax $ 358                 358  
Ending Balance, Shares at May. 31, 2024 40,431,597     40,801,597              
Ending Balance at May. 31, 2024 $ 205,586     $ 385     $ 610,484   $ (395,204) $ (4,365) $ (5,714)
Ending balance, treasury shares at May. 31, 2024 (370,000,000)                   (370,000)