General form of registration statement for all companies including face-amount certificate companies

Convertible Instruments and Accrued Interest - Components (Details)

v3.23.2
Convertible Instruments and Accrued Interest - Components (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Feb. 28, 2023
May 31, 2022
Debt Instrument [Line Items]    
Outstanding balance, beginning $ 42,215 $ 64,754
Amortization of issuance discount and costs 1,772 3,045
Interest expense 3,447 5,417
Fair market value of shares exchanged for repayment (2,656) (42,073)
Difference between market value of common shares and reduction of principle 656 (11,072)
Outstanding balance, ending 45,434 42,215
Long-term Convertible Note - November 2020 Note    
Debt Instrument [Line Items]    
Outstanding balance, beginning   13,554
Amortization of issuance discount and costs   98
Interest expense   192
Fair market value of shares exchanged for repayment   (18,495)
Difference between market value of common shares and reduction of principle   (4,651)
Long-term Convertible Note - April 2, 2021 Note    
Debt Instrument [Line Items]    
Outstanding balance, beginning 11,907 25,715
Amortization of issuance discount and costs 463 1,197
Interest expense 936 2,152
Fair market value of shares exchanged for repayment (2,656) (23,578)
Difference between market value of common shares and reduction of principle 656 (6,421)
Outstanding balance, ending 11,305 11,907
Long-term Convertible Note - April 23, 2021 Note    
Debt Instrument [Line Items]    
Outstanding balance, beginning 30,309 25,485
Amortization of issuance discount and costs 1,309 1,750
Interest expense 2,511 3,073
Outstanding balance, ending $ 34,129 $ 30,309