Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating losses | $ 60,081 | $ 43,712 |
| Stock-based compensation | 553 | 0 |
| Capitalized research and development | 1,297 | 0 |
| R&D credits | 2,117 | 0 |
| Interest expense | 116 | 6,800 |
| Lease liability | 13,756 | 18,903 |
| Other deferred tax assets | 622 | (305) |
| Deferred tax assets, gross | 78,542 | 69,110 |
| Less: Valuation allowance | (54,521) | (41,228) |
| Total deferred tax assets, net | 24,021 | 27,882 |
| Deferred tax liabilities: | ||
| Property and equipment | (5,766) | (4,702) |
| Intangible assets | (1,327) | 0 |
| Right of use assets | (16,928) | (23,180) |
| Total deferred tax liabilities, net | (24,021) | (27,882) |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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- Definition Deferred Tax Asset, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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