v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
AOCI
Retained Earnings (Accumulated Deficit)
Beginning Balance at May. 31, 2022 $ 887,374 $ 17,248 $ 309,984 $ (27,769) $ 587,911
Beginning Balance (in shares) at May. 31, 2022   107,801,094      
Share-based compensation expense 10,117   10,117    
Exercise of options and RSUs (in shares)   79,857      
Exercise of options and RSUs 379 $ 13 366    
Issuance of shares under employee stock purchase plan $ 1,858 $ 15 1,843    
Issuance of shares under employee stock purchase plan (in shares) 94,604 94,604      
Issuance of shares for acquisition $ 2,262,841 $ 17,323 2,245,518    
Issuance of shares for acquisition (in shares)   108,269,946      
Net loss (22,870)       (22,870)
Other comprehensive income (loss) (5,482)     (5,482)  
Ending Balance at May. 31, 2023 3,134,217 $ 34,599 2,567,828 (33,251) 565,041
Ending Balance (in shares) at May. 31, 2023   216,245,501      
Share-based compensation expense 13,768   13,768    
Exercise of options and RSUs (in shares)   234,096      
Exercise of options and RSUs 86 $ 37 49    
Issuance of shares under employee stock purchase plan $ 2,262 $ 22 2,240    
Issuance of shares under employee stock purchase plan (in shares) 134,810 134,810      
Net loss $ (9,421)       (9,421)
Other comprehensive income (loss) 3,230     3,230  
Ending Balance at May. 31, 2024 $ 3,144,142 $ 34,658 2,583,885 (30,021) 555,620
Ending Balance (in shares) at May. 31, 2024 217,044,498 216,614,407      
Share-based compensation expense $ 17,291   17,291    
Exercise of options and RSUs (in shares)   272,442      
Exercise of options and RSUs (1,358) $ 44 (1,402)    
Issuance of shares under employee stock purchase plan $ 2,100 $ 26 2,074    
Issuance of shares under employee stock purchase plan (in shares) 157,648 157,649      
Net loss $ (1,092,044)       (1,092,044)
Other comprehensive income (loss) 1,123     1,123  
Ending Balance at May. 31, 2025 $ 2,071,254 $ 34,728 $ 2,601,848 $ (28,898) $ (536,424)
Ending Balance (in shares) at May. 31, 2025 216,614,407 217,044,498