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Leases (Tables)

9 Months Ended

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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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=121609121&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=121609121&loc=SL77918701-209980

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