Quarterly report [Sections 13 or 15(d)]

Business Combinations - Purchase Price Allocation of Fair Value of Assets Acquired and Liabilities Assumed (Details)

v3.26.3
Business Combinations - Purchase Price Allocation of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 3 Months Ended 4 Months Ended
Aug. 31, 2026
May 05, 2026
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
May 31, 2026
Business Combination [Line Items]            
Goodwill $ 54,387   $ 54,387   $ 54,387 $ 54,513
Goodwill, Adjustments     (126) $ 0    
Holding Company Transaction            
Business Combination [Line Items]            
Purchase consideration to be allocated 57,623 $ 57,623 57,623      
Cash 13,492 13,492 13,492   13,492  
Cash, Adjustments         0  
Goodwill 54,387 54,513 54,387   54,387  
Goodwill, Adjustments     (100)   (126)  
Current assets held for sale 20,192 20,192 20,192   20,192  
Current assets held for sale, Adjustments         0  
Total assets acquired 88,071 88,197 88,071   88,071  
Total assets acquired, Adjustments         (126)  
Current portion of debt (3,346) (3,346) (3,346)   (3,346)  
Current portion of debt, Adjustments         0  
Accrued liabilities (3,397) (3,397) (3,397)   (3,397)  
Accrued liabilities, Adjustments         0  
Long-term debt (464) (464) (464)   (464)  
Long-term debt, Adjustments         0  
Warrant liabilities (3,242) (3,242) (3,242)   (3,242)  
Warrant liabilities, Adjustments         0  
Current liabilities held for sale (4,999) (5,125) (4,999)   (4,999)  
Current liabilities held for sale, Adjustments     100   126  
Total liabilities assumed (15,448) (15,574) (15,448)   (15,448)  
Total liabilities assumed, Adjustments         126  
Total net assets acquired attributable to ChronoScale Corporation 72,623 72,623 72,623   72,623  
Total net assets acquired attributable to ChronoScale Corporation, Adjustments         0  
Less: Net cash acquired through Applied Parent PIPE Investment (as defined above) (15,000) (15,000) (15,000)   (15,000)  
Less: Net cash acquired through Applied Parent PIPE Investment (as defined above), Adjustments         0  
Total net assets acquired attributable to ChronoScale Corporation, net of Applied Parent PIPE Investment $ 57,623 $ 57,623 $ 57,623   57,623  
Total net assets acquired attributable to ChronoScale Corporation, net of Applied Parent PIPE Investment, Adjustments         $ 0