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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

May 31, 2023

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The following tables reconciles cash and cash equivalents and restricted cash to presentation on the balance sheet as of May 31, 2023, and May 31, 2022.

(in thousands)						May 31, 2023						May 31, 2022
Cash and cash equivalents						$	28,999					$	38,798
Restricted cash included in prepaid expenses and other current assets						14,575						—
Restricted cash included in other assets						—						7,501
Total Cash, Cash Equivalents, and Restricted Cash						$	43,574					$	46,299

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Tabular disclosure of the components of cash and cash equivalents.

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