Commitments and Contingencies (Details) - USD ($) shares in Millions |
3 Months Ended | ||||
|---|---|---|---|---|---|
Nov. 23, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
May 31, 2026 |
Nov. 30, 2025 |
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| Commitments and Contingencies | |||||
| Legal settlement accrued | $ 11,598,000 | $ 15,347,000 | $ 15,400,000 | ||
| Operating lease costs | $ 11,700 | $ 30,800 | |||
| Class action lawsuit - settlement payable in cash | $ 500,000 | ||||
| Class action lawsuit - settlement payable in shares (in shares) | 49 | ||||
| Side Letter Agreement With Samsung | |||||
| Commitments and Contingencies | |||||
| Contractual obligation, percentage of qualifying revenue agreed to pay | 20.00% | ||||
| Amount of contractual obligation included in other liabilities | $ 43,600,000 | ||||
| X | ||||||||||
- Definition Amount of contractual obligation excluding non-contingent amount. No definition available.
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- Definition Percentage of qualifying revenue generated in each calendar year based on which payment to be made for the contractual obligation due. No definition available.
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- Definition Loss Contingency Settlement Agreement Cash No definition available.
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- Definition Loss Contingency Settlement Agreement Share No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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