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Convertible Instruments and Accrued Interest - Outstanding Balance (Details) - USD ($)
$ in Thousands
Aug. 31, 2024
May 31, 2024
Debt Instrument    
Convertible notes payable outstanding principal $ 29,200 $ 30,200
Less: Unamortized debt discount and issuance costs (282) (407)
Convertible notes payable, net 28,918 29,793
Accrued interest on convertible notes 16,392 15,227
Outstanding convertible notes payable, net and accrued interest 45,310 45,020
Long-term Convertible Note - April 2, 2021 Note    
Debt Instrument    
Convertible notes payable outstanding principal 2,831 2,831
Less: Unamortized debt discount and issuance costs (30) (45)
Convertible notes payable, net 2,801 2,786
Accrued interest on convertible notes 4,828 4,634
Outstanding convertible notes payable, net and accrued interest 7,629 7,420
Long-term Convertible Note - April 23, 2021 Note    
Debt Instrument    
Convertible notes payable outstanding principal 26,369 27,369
Less: Unamortized debt discount and issuance costs (252) (362)
Convertible notes payable, net 26,117 27,007
Accrued interest on convertible notes 11,564 10,593
Outstanding convertible notes payable, net and accrued interest $ 37,681 $ 37,600