v3.26.1
Discontinued Operations - Schedule of Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2026
May 31, 2025
Assets:    
Total current assets held for sale $ 19,841 $ 0
Liabilities:    
Total current liabilities held for sale 7,426 $ 0
Discontinued Operations, Held-for-Sale or Disposed of by Sale | EKSO Bionics, Inc.    
Assets:    
Cash and cash equivalents 2  
Accounts receivable 3,914  
Prepaid expenses and other current assets 5,604  
Property and equipment, net 1,084  
Operating lease right of use asset, net 284  
Intangible assets 10,950  
Other assets 368  
Less: Impairment on assets held for sale (2,365)  
Total current assets held for sale 19,841  
Liabilities:    
Accounts payable 263  
Accrued liabilities 4,205  
Current portion of operating lease liability 290  
Current deferred revenue 1,334  
Long-term deferred revenue 1,229  
Long-term portion of operating lease liability 105  
Total current liabilities held for sale $ 7,426