Summary of Significant Accounting Policies - FV (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
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Feb. 28, 2021 |
May 31, 2020 |
May 31, 2019 |
May 31, 2018 |
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Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Beginning Balance | $ 2,407 | $ 1,324 | ||
Ending Balance | 2,407 | $ 1,324 | ||
Forfeiture rate | 0.00% | |||
Redemption Provision Embedded Derivative | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Warrants issued | 2,750 | |||
Fair value adjustments | (2,005) | (745) | ||
Warrant Derivative Liability | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Warrants issued | 4,360 | |||
Fair value adjustments | 11,547 | $ (922) | (3,855) | |
Exercises | $ (11,949) | |||
Over-Allotment Option [Member] | Warrant Derivative Liability | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Warrants issued | $ 819 |
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- Definition The expected forfeiture rate for share-based compensation awards. No definition available.
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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. No definition available.
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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