Discontinued Operations - Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 05, 2026 |
May 31, 2025 |
|---|---|---|---|
| ASSETS | |||
| Total current assets held for sale | $ 19,841 | $ 0 | |
| LIABILITIES | |||
| Total current liabilities held for sale | 5,028 | $ 0 | |
| Held-for-sale | Legacy Esko | |||
| ASSETS | |||
| Cash | 2 | ||
| Accounts receivable | 3,914 | $ 4,125 | |
| Prepaid expenses and other current assets | 5,604 | 1,150 | |
| Property and equipment, net | 1,084 | 1,086 | |
| Intangible assets, net | 10,950 | 10,950 | |
| Operating lease right of use asset, net | 284 | 315 | |
| Other assets | 368 | 369 | |
| Estimated costs to sell | (2,365) | (2,365) | |
| Total current assets held for sale | 19,841 | 20,192 | |
| LIABILITIES | |||
| Accounts payable | 263 | 281 | |
| Accrued liabilities | 1,807 | 1,658 | |
| Current portion of operating lease liability | 290 | 321 | |
| Deferred revenue | 2,563 | 1,401 | |
| Long-term portion of operating lease liability | 105 | 114 | |
| Total current liabilities held for sale | $ 5,028 | $ 5,125 |
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- Definition Disposal Group, Including Discontinued Operation, Costs To Sell No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right of Use Assets, Net, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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- Details
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