Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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May 31, 2023 |
May 31, 2022 |
Mar. 10, 2023 |
Feb. 28, 2023 |
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Summary Of Significant Accounting Policies [Line Items] | ||||
Net loss | $ (79,824) | $ (210,820) | ||
Accumulated deficit | (841,690) | (766,131) | ||
Balance in excess of federally insured limits | 2,300 | 4,000 | ||
Restricted cash, uninsured amount | 5,500 | |||
Restricted cash | 6,507 | |||
Charge to APIC due to warrant modification | 2,200 | |||
Amortization of Debt Issuance Costs | 9,747 | $ 87 | ||
Warrant expirations deemed dividend | $ 5,400 | |||
Bulk Drug Substance | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Shelf life | 4 years | |||
Extended shelf life | 4 years | |||
Private Equity Offering | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Debt issuance costs | $ 9,700 | |||
Surety Bond Backstop Agreement | ||||
Summary Of Significant Accounting Policies [Line Items] | ||||
Amortization of Debt Issuance Costs | $ 400 | |||
Amount of cash collateral to be relieved of amount currently pledged | $ 1,400 | $ 5,100 |
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the induced warrants exercise cost on modification of warrants. No definition available.
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- Definition Extended Shelf life of inventory, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Shelf life of inventory, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The amount of restricted cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of paid and unpaid stock dividends declared for award under share-based payment arrangement. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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