v3.25.2
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