Fair Value Measurements - Summary of Changes in Fair Value of Company's Level 3 Financial Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] | ||
| Gain on change in fair value of warrants | $ (22) | $ 0 |
| Warrant liabilities | ||
| Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] | ||
| Balance as of May 31, 2026 | 5,454 | |
| Gain on change in fair value of warrants | (22) | |
| Balance as of August 31, 2026 | $ 5,432 | |
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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