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v3.23.2

RELATED PARTY TRANSACTIONS - Related Party Loan (Details) - Medium-term Notes - USD ($) $ in Thousands | May 31, 2023 | May 23, 2023 | May 31, 2022
--- | --- | --- | ---
Related Party Transaction [Line Items] |  |  |
Balance outstanding | $ 79,441 |  | $ 7,324
B. Riley loan and security agreement |  |  |
Related Party Transaction [Line Items] |  |  |
Balance outstanding | 36,500 |  |
Other long-term liabilities | 1,000 | $ 1,000 |
Accrued Interest Payable | $ 81 |  |

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