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v3.21.1

Leases (Tables) | 9 Months Ended
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Feb. 28, 2021
Supplemental balance sheet information related to operating leases | Supplemental balance sheet information related to operating leases was as follows:
(in thousands) |  | February 28, 2021 |  |  | May 31, 2020 |
Right of use - assets |  | $ | 1,269 |  |  | $ | 1,952 |
Lease liabilities - current |  |  | 131 |  |  |  | 1,054 |
Lease liabilities - non-current |  |  | 1,089 |  |  |  | 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:
|  | February 28, 2021 |  |  | May 31, 2020 |
Weighted average remaining lease term |  |  | 2.4 years |  |  |  | 2.5 years |
Weighted average discount rate |  |  | 3.0 | % |  |  | 3.2 | %
Components of lease expense | The components of lease expense were as follows:
|  | Three Months Ended February 28/29, |  |  | Nine Months Ended February 28/29, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Operating leases |  | $ | 372 |  |  | $ | 316 |  |  | $ | 1,017 |  |  | $ | 889 |
Short term leases |  |  | 17 |  |  |  | 25 |  |  |  | 76 |  |  |  | 106 |
Total lease expense |  | $ | 389 |  |  | $ | 341 |  |  | $ | 1,093 |  |  | $ | 995 |
Undiscounted minimum lease payments | Undiscounted minimum lease payments as of February 28, 2021 were as follows:
|  | Amount |
Years ending May 31, 2021 (1) |  | $ | 133 |
2022 |  |  | 601 |
2023 |  |  | 347 |
2024 |  |  | 176 |
2025 |  |  | 47 |
2026 and thereafter |  |  | — |
Total lease payments |  |  | 1,304 |
Less: imputed interest |  |  | 84 |
Total lease liabilities |  | $ | 1,220 |

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- Definition Schedule Of Supplemental balance sheet information related to operating leases + References No definition available. + Details
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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=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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