v3.26.3
Discontinued Operations - Schedule of Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
Assets:    
Total current assets held for sale $ 19,366 $ 19,841
Liabilities:    
Total current liabilities held for sale 4,988 7,426
Discontinued Operations, Held-for-Sale | EKSO Bionics, Inc.    
Assets:    
Cash and cash equivalents 2 2
Accounts receivable 3,090 3,914
Prepaid expenses and other current assets 5,659 5,604
Property and equipment, net 1,069 1,084
Operating lease right of use asset, net 284 284
Intangible assets 10,950 10,950
Other assets 425 368
Less: Impairment on assets held for sale (16,491) (2,365)
Total current assets held for sale 4,988 19,841
Liabilities:    
Accounts payable 360 263
Accrued liabilities 1,859 4,205
Current portion of operating lease liability 191 290
Deferred revenue 2,493 2,563
Long-term portion of operating lease liability 86 105
Total current liabilities held for sale $ 4,988 $ 7,426