Convertible Preferred Stock, Shares Converted

No definition available.

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Period Type:	duration

- Definition

Lessee, Operating Lease, Option Terms, Period To Enter New Lease

+ References

No definition available.

+ Details

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
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-Publisher FASB
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-5

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- Definition

Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
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-Topic 505
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-Section 50
-Paragraph 13
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
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-Topic 852
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-Topic 944
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 14
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-14

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Topic 855
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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Subsequent Events (Details) - USD ($)				3 Months Ended	12 Months Ended
Subsequent Events (Details) - USD ($)	Jul. 30, 2025	Jun. 02, 2025	Jul. 09, 2024	Aug. 31, 2024	May 31, 2025	May 31, 2024	May 31, 2023	Jul. 24, 2025	Jul. 16, 2025
Subsequent Event [Line Items]
Proceeds from issuance of common stock					$ 191,590,000	$ 130,849,000	$ 0
At-the-Market Sales Agreement
Subsequent Event [Line Items]
Consideration received on sale of stock			$ 125,000,000.0
Number of shares sold in transaction (in shares)				3,000,000.0
Proceeds from issuance of common stock				$ 16,400,000
Subsequent Event
Subsequent Event [Line Items]
Period to enter new lease								60 days
Subsequent Event \| Series G Convertible Preferred Stock
Subsequent Event [Line Items]
Preferred stock issued (in shares)									78,000
Preferred stock issued									$ 75,000,000.0
Conversion of stock, shares converted (in shares)	156,000
Conversion of preferred stock (in shares)	21,000,000.0
Subsequent Event \| At-the-Market Sales Agreement
Subsequent Event [Line Items]
Consideration received on sale of stock		$ 200,000,000
Number of shares sold in transaction (in shares)		15,100,000
Proceeds from issuance of common stock		$ 193,900,000