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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 loss
Treasury Stock
Beginning Balance (in shares) at May. 31, 2023       39,981,422,000                
Beginning Balance at May. 31, 2023 $ 378,296     $ 382     $ 599,206     $ (210,855) $ (4,723) $ (5,714)
Beginning Balance, Treasury Stock (in shares) at May. 31, 2023                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 45,884                 45,884    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         386,031,000 87,377,000            
Issuance/Cancellation of performance share units and restricted stock units   $ (280) $ (210)         $ (280) $ (210)      
Purchase of common stock under ESPP (in shares)       131,811,000                
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       40,586,641,000                
Ending Balance at Aug. 31, 2023 427,804     $ 383     603,759     (164,971) (5,653) $ (5,714)
Ending Balance, Treasury Stock (in shares) at Aug. 31, 2023                       (370,000,000)
Beginning Balance (in shares) at May. 31, 2024       40,801,597                
Beginning Balance at May. 31, 2024 $ 205,586     $ 385     610,484     (395,204) (4,365) $ (5,714)
Beginning Balance, Treasury Stock (in shares) at May. 31, 2024 (370,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) $ (12,798)                 (12,798)    
Issuance/Cancellation of performance share units and restricted stock units, net (in shares)         432,144 60,731            
Issuance/Cancellation of performance share units and restricted stock units   $ (321) $ (347)         $ (321) $ (347)      
Purchase of common stock under ESPP (in shares)       151,918                
Purchases of common stock under ESPP 711     $ 2     709          
Stock-based compensation 3,205           3,205          
Common stock repurchased (in shares)                       (72,141)
Common stock repurchased (552)     $ (1)               $ (551)
Other comprehensive loss, net of tax 1,098                   1,098  
Ending Balance (in shares) at Aug. 31, 2024       41,446,390                
Ending Balance at Aug. 31, 2024 $ 196,582     $ 386     $ 613,730     $ (408,002) $ (3,267) $ (6,265)
Ending Balance, Treasury Stock (in shares) at Aug. 31, 2024 (442,141)                     (442,141)