Equity Awards and Warrants - Equity Incentive Plan (Details) shares in Millions, $ in Millions |
3 Months Ended | |||
---|---|---|---|---|
Jun. 01, 2023 |
Aug. 31, 2023
USD ($)
plan
shares
|
Aug. 31, 2022
USD ($)
|
May 31, 2023
shares
|
|
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of active plans | plan | 1 | |||
General and Administrative Expenses | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock based compensation | $ | $ 0.5 | $ 1.3 | ||
2012 Equity Incentive Plan | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares authorized for issuance | shares | 56.3 | 56.3 | ||
Percentage of share outstanding | 1.00% |
X | ||||||||||
- Definition The number of share based compensation plans that are currently active. No definition available.
|
X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|