XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Restricted stock units
Performance share units
Common Stock
Common Stock
Restricted stock units
Common Stock
Performance share units
Additional paid in capital
Additional paid in capital
Restricted stock units
Additional paid in capital
Performance share units
Accumulated deficit
Accumulated other comprehensive income
Treasury Stock
Beginning Balance, Shares at May. 31, 2021       38,920,951,000                
Beginning Balance at May. 31, 2021 $ 439,457     $ 377     $ 573,507     $ (131,866) $ 3,153 $ (5,714)
Beginning Balance, Treasury Shares at May. 31, 2021                       (370,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (6,972)                 (6,972)    
Exercise of stock options, Shares       80,635,000                
Exercise of stock options 1,280     $ 1     1,279          
Issuance/Cancellation of performance share units and restricted stock units, net, Shares         279,495,000 59,371,000            
Issuance/Cancellation of performance share units and restricted stock units   $ (1,734)           $ (1,734)        
Purchase of common stock under ESPP, Shares       49,789,000                
Purchases of common stock under ESPP 900     $ 1     899          
Stock-based compensation 2,429           2,429          
Other comprehensive loss, net of tax 590                   590  
Ending Balance, Shares at Aug. 31, 2021       39,390,241,000                
Ending Balance at Aug. 31, 2021 $ 435,950     $ 379     576,380     (138,838) 3,743 $ (5,714)
Ending Balance, Treasury Shares at Aug. 31, 2021                       (370,000,000)
Beginning Balance, Shares at May. 31, 2022 39,171,173     39,541,173                
Beginning Balance at May. 31, 2022 $ 424,489     $ 380     586,879     (158,413) 1,357 $ (5,714)
Beginning Balance, Treasury Shares at May. 31, 2022                       (370,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss (13,004)                      
Exercise of stock options, Shares       6,617                
Exercise of stock options (29)           (29)          
Issuance/Cancellation of performance share units and restricted stock units, net, Shares         213,241 29,826            
Issuance/Cancellation of performance share units and restricted stock units   $ (648) $ (312)         $ (648) $ (312)      
Purchase of common stock under ESPP, Shares       56,894                
Purchases of common stock under ESPP 1,071     $ 1     1,070          
Stock-based compensation 3,024           3,024          
Other comprehensive loss, net of tax $ (550)                   (550)  
Ending Balance, Shares at Aug. 31, 2022 39,477,751     39,847,751                
Ending Balance at Aug. 31, 2022 $ 414,041     $ 381     $ 589,984     $ (171,417) $ 807 $ (5,714)
Ending Balance, Treasury Shares at Aug. 31, 2022                       (370,000)