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Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Reasons for consolidated income tax provision      
Income tax benefit at federal statutory tax rate of 21.0%, 21.0% and 21.0%, respectively $ (40,244) $ (11,432) $ (6,289)
State income taxes, net of Federal tax benefit (3,016) (353) (536)
Impact of Non-U.S. operations 2,440 14 199
Research and development tax credit (907) (991) 395
Meals and entertainment 244 258 179
Goodwill impairment 4,867 3,055 0
Non-deductible executive compensation 201 366 686
Change in valuation allowance 26,921 5,556 3,168
Stock based compensation 1,357 505 (1,616)
Other 848 1,027 412
Income tax benefit $ (7,289) $ (1,995) $ (3,402)