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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Feb. 28, 2023

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The following table reconciles cash and cash equivalents and restricted cash to presentation on the balance sheet as of February 28, 2023 and May 31, 2022.

(in thousands)			February 28, 2023			May 31, 2022
Net Cash & Equivalents			$	8,421		$	38,798
Restricted Cash			$	14,500		$	7,501
Total Cash & Cash Equivalents			$	22,921		$	46,299

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Tabular disclosure of the components of cash and cash equivalents.

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