v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
May 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets as Held for Sale
The financial results of Ekso are presented as net loss from discontinued operations on the consolidated statements of operations. The following table presents the major components of the financial results of Ekso for the periods presented (in thousands):
Fiscal Year Ended
May 31, 2026
Revenue$385 
Cost of revenues302 
Selling, general and administrative1,108 
Operating loss from discontinued operations(1,025)
Interest income5 
Net loss from discontinued operations before income tax expense(1,020)
Income tax expense— 
Net loss from discontinued operations$(1,020)
The following table represents the aggregated carrying amounts of classes of assets and liabilities that are classified as held for sale on the consolidated balance sheets for the periods presented (in thousands):
Fiscal Year Ended
May 31, 2026
Assets:
Cash and cash equivalents$2 
Accounts receivable3,914 
Prepaid expenses and other current assets5,604 
Property and equipment, net1,084 
Operating lease right of use asset, net284 
Intangible assets10,950 
Other assets368 
Less: Impairment on assets held for sale$(2,365)
Total current assets held for sale$19,841 
Liabilities:
Accounts payable263 
Accrued liabilities4,205 
Current portion of operating lease liability290 
Current deferred revenue1,334 
Long-term deferred revenue1,229 
Long-term portion of operating lease liability105 
Total current liabilities held for sale $7,426 
The following table summarizes the net cash flows from discontinued operations of Ekso for the year ended May 31, 2026 (in thousands):
Fiscal Year Ended
May 31, 2026
Net cash used in operating activities - discontinued operations$(1,705)
Net cash used in investing activities - discontinued operations$—