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Undiscounted Minimum Lease Payments (Detail) $ in Thousands | Nov. 30, 2020 USD ($)
--- | ---
Years ending May 31, 2021 | $ 444 | [1]
2022 | 613 |
2023 | 338 |
2024 | 169 |
2025 | 44 |
2026 and thereafter | 0 |
Total lease payments | 1,608 |
Less: imputed interest | 101 |
Total lease liabilities | $ 1,507 |
[1] | Excluding the six months ended November 30, 2020.

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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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