Commitments and Contingencies (Details) $ in Thousands |
6 Months Ended |
---|---|
Nov. 30, 2021
USD ($)
| |
Research, Development And Manufacturing Agreements With Samsung [Member] | |
Contractual Obligation, Fiscal Year Maturity [Abstract] | |
2022 (6 months remaining) | $ 21,271 |
2023 | 113,790 |
2024 | 106,140 |
2025 | 14,400 |
Total | $ 255,601 |
Period for curing breach of contract | 45 days |
Termination notice period | 45 days |
Research, Development And Manufacturing Agreements With Samsung [Member] | Accounts Payable | |
Contractual Obligation, Fiscal Year Maturity [Abstract] | |
2022 (6 months remaining) | $ 13,500 |
Termination of one trail | Maximum | |
Contractual Obligation, Fiscal Year Maturity [Abstract] | |
Potential penalties | 200 |
Termination of all trails | Maximum | |
Contractual Obligation, Fiscal Year Maturity [Abstract] | |
Potential penalties | 600 |
Termination of all trails | Minimum | |
Contractual Obligation, Fiscal Year Maturity [Abstract] | |
Potential penalties | $ 20 |
X | ||||||||||
- Definition The minimum period for curing the breach of payment of the collaborative arrangement. No definition available.
|
X | ||||||||||
- Definition The minimum period before end of current term required for the party to provide notice of termination of the collaborative arrangement. No definition available.
|
X | ||||||||||
- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
|
X | ||||||||||
- Definition Amount of contractual obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
|
X | ||||||||||
- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
|
X | ||||||||||
- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
|
X | ||||||||||
- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|