v3.25.2
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
Additional paid in capital
Performance Shares
Accumulated deficit
Accumulated other comprehensive income (loss)
Treasury Stock
Beginning Balance, Shares at May. 31, 2022       39,541,173                
Beginning Balance at May. 31, 2022 $ 424,489     $ 380     $ 586,879     $ (158,413) $ 1,357 $ (5,714)
Beginning balance, treasure 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         239,028 29,826            
Issuance/cancellation of common stock units   $ (720) $ (312)         $ (720) $ (312)      
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       39,981,422                
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (184,349)                 (184,349)    
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 (613,847,000)                     (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income $ (33,993)                 (33,993)    
Exercise of stock options, Shares 25,000     25,000                
Exercise of stock options $ 248           248          
Issuance/cancellation of common stock units, Shares       60,731 464,525              
Issuance/cancellation of common stock units (347) $ (326)         (347) $ (326)        
Purchase of common stock under Employee Stock Purchase Plan, Shares       256,024                
Purchase of common stock under Employee Stock Purchase Plan 1,358     $ 3     1,355          
Stock-based compensation 9,772           9,772          
Common stock repurchased, Shares                       (243,847)
Common stock repurchased (1,670)     $ (3)               $ (1,667)
Other comprehensive income (loss), net of tax $ 2,342                   2,342  
Ending Balance, Shares at May. 31, 2025 40,994,030     41,607,877                
Ending Balance at May. 31, 2025 $ 182,970     $ 385     $ 621,186     $ (429,197) $ (2,023) $ (7,381)
Ending balance, treasury shares at May. 31, 2025 (370,000,000)                     (613,847)