Note 19 - Stockholders' Equity (Tables)
|
12 Months Ended |
May 31, 2025 |
Notes Tables |
|
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
EIP Time-based stock option activity | | | | | | | | | | | | | | | | |
| | | | | | | | | | Weighted- | | | | | |
| | | | | | Weighted- | | | average | | | | | |
| | | | | | average | | | remaining | | | | | |
| | Stock | | | exercise | | | contractual | | | Aggregate | |
| | Options | | | price | | | term (years) | | | intrinsic value | |
Balance, May 31, 2024 | | | 2,797,787 | | | $ | 14.53 | | | | 4.0 | | | $ | — | |
Granted | | | — | | | | — | | | | — | | | | — | |
Exercised | | | — | | | | — | | | | — | | | | — | |
Forfeited | | | — | | | | — | | | | — | | | | — | |
Cancelled | | | (11,758 | ) | | | 7.76 | | | | — | | | | — | |
Balance, May 31, 2025 | | | 2,786,029 | | | $ | 14.55 | | | | 3.0 | | | $ | — | |
Original plan time-based stock option activity | | | | | | | | | | | | | | | | |
| | | | | | | | | | Weighted- | | | | | |
| | | | | | Weighted- | | | average | | | | | |
| | | | | | average | | | remaining | | | | | |
| | Stock | | | exercise | | | contractual | | | Aggregate | |
| | Options | | | price | | | term (years) | | | intrinsic value | |
Balance, May 31, 2024 | | | 49,166 | | | $ | 3.46 | | | | 3.0 | | | $ | 1.43 | |
Exercised | | | — | | | | — | | | | — | | | | — | |
Forfeited | | | — | | | | — | | | | — | | | | — | |
Cancelled | | | (36,206 | ) | | | 3.00 | | | | — | | | | — | |
Balance, May 31, 2025 | | | 12,960 | | | $ | 4.77 | | | | 2.6 | | | $ | — | |
|
Predecessor Plan [Member] |
|
Notes Tables |
|
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
| | | | | | | | | | Weighted | | | Weighted | | | | | |
| | | | | | Weighted | | | average | | | average | | | | | |
| | | | | | average | | | grant | | | remaining | | | Aggregate | |
| | Number of | | | exercise | | | date fair | | | contractual | | | Intrinsic | |
| | options | | | price | | | value | | | term (years) | | | Amount | |
Outstanding, beginning of the year | | | 434,212 | | | $ | 7.56 | | | $ | — | | | | 0.7 | | | | — | |
Exercised during the year | | | — | | | | — | | | | — | | | | — | | | | N/A | |
Granted during the year | | | — | | | | — | | | | — | | | | — | | | | N/A | |
Forfeited during the year | | | — | | | | — | | | | — | | | | — | | | | N/A | |
Expired during the year | | | (388,989 | ) | | | 7.38 | | | | — | | | | — | | | | N/A | |
Outstanding, end of the year | | | 45,223 | | | $ | 9.12 | | | $ | — | | | | 2.53 | | | | — | |
Vested and exercisable, end of the year | | | 45,223 | | | $ | 9.12 | | | $ | — | | | | 2.53 | | | | — | |
| | May 31, 2025 | |
| | | | | | | | | | Weighted | | | Weighted | | | | | |
| | | | | | Weighted | | | average | | | average | | | | | |
| | | | | | average | | | grant | | | remaining | | | Aggregate | |
| | Number of | | | exercise | | | date fair | | | contractual | | | Intrinsic | |
| | options | | | price | | | value | | | term (years) | | | Amount | |
Outstanding, beginning of the year | | | 1,144,218 | | | $ | 53.40 | | | $ | — | | | | 1.2 | | | | — | |
Exercised during the year | | | — | | | | — | | | | — | | | | — | | | | — | |
Converted upon acquisition | | | — | | | | — | | | | — | | | | — | | | | — | |
Forfeited during the year | | | — | | | | — | | | | — | | | | — | | | | — | |
Expired during the year | | | (957,045 | ) | | | 17.97 | | | | — | | | | — | | | | — | |
Outstanding, end of the year | | | 187,173 | | | $ | 234.53 | | | $ | — | | | $ | 5.84 | | | $ | — | |
Vested and exercisable, end of the year | | | 177,426 | | | $ | 247.00 | | | $ | — | | | | 5.75 | | | | — | |
|
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
| | May 31, 2025 | |
| | | | | | Weighted | |
| | | | | | average | |
| | | | | | grant - | |
| | | | | | date fair | |
| | Time- based | | | value per | |
| | RSUs | | | share | |
Non-vested, beginning of the year | | | 244,193 | | | $ | 13.91 | |
Granted during the year | | | — | | | | — | |
Vested during the year | | | (33,276 | ) | | | 0.46 | |
Forfeited during the year | | | — | | | | — | |
Non-vested, end of the year | | | 210,917 | | | $ | 16.03 | |
|
E I P Original Plan [Member] |
|
Notes Tables |
|
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
Time-based and Performance-based RSU activity | | | | | | | | | | | | | | | | |
| | | | | | Weighted- | | | Weighted- | | | | | |
| | | | | | average | | | average | | | | | |
| | | | | | grant-date | | | remaining | | | | | |
| | Time-based | | | fair value | | | contractual | | | Aggregate | |
| | RSUs | | | per share | | | term (years) | | | intrinsic value | |
Balance, May 31, 2024 | | | 26,134,852 | | | $ | 3.16 | | | | 2.9 | | | $ | 47,043 | |
Granted | | | 13,774,358 | | | | 1.96 | | | | — | | | | 5,779 | |
Vested | | | (10,027,649 | ) | | | 2.94 | | | | — | | | | (4,374 | ) |
Forfeited | | | (2,082,103 | ) | | | 3.60 | | | | — | | | | (1,009 | ) |
Cancelled | | | (93,750 | ) | | | 2.68 | | | | — | | | | (40 | ) |
Balance, May 31, 2025 | | | 27,705,708 | | | $ | 2.60 | | | | 2.90 | | | $ | 11,794 | |
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