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Income Taxes - State Income Taxes and Changes in Deferred Tax Assets Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2017
May 31, 2016
Income Tax Disclosure [Abstract]    
Income taxes at statutory federal rate $ 2 $ 637
Income taxes on permanent differences 215 167
State income taxes 38 199
State net operating loss 104 252
New Energy Efficient Home Credit (142) (237)
Decrease in deferred tax assets valuation allowance (348) (1,031)
Other, net 131 13
Income tax expense $ 0 $ 0
Effective tax rate 0.00% 0.00%