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Leases (Tables)

3 Months Ended

Aug. 31, 2020

Supplemental balance sheet information related to operating leases

Supplemental balance sheet information related to operating leases was as follows:

(in thousands)		August 31, 2020				May 31, 2020
Right of use—assets		$	1,756			$	1,952
Lease liabilities—current			803				1,054
Lease liabilities—non-current			966				913

Weighted average remaining lease term and weighted average discount rate

The weighted average remaining lease term and weighted average discount rate were as follows:

(in thousands)		August 31, 2020				May 31, 2020
Weighted average remaining lease term			2.4 years				2.5 years
Weighted average discount rate			3.2	%			3.2	%

Components of lease expense

Operating lease expenses are classified as cost of revenues or operating expenses on the consolidated statements of income. The components of lease expense were as follows:

		August 31,
(in thousands)		2020				2019
Operating leases		$	205			$	240
Short term leases			44				48
Total lease expense		$	249			$	288

Undiscounted minimum lease payments

Undiscounted future minimum lease payments as of August 31, 2020 were as follows (in thousands):

Years ending May 31,		Amount
2021 (1)		$	789
2022			553
2023			292
2024			145
2025			43
2026 and thereafter			—
Total lease payments			1,822
Less: imputed interest			(97	)
Total lease liabilities		$	1,725

(1) Excluding the three months ended August 31, 2020.

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Schedule of weighted average remaining lease term and weighted average discount rate

+ References

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Schedule Of Supplemental balance sheet information related to operating leases

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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