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v3.23.1

PRODUCT WARRANTIES (Tables) | 9 Months Ended
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Feb. 28, 2023
PRODUCT WARRANTIES |
Liability for product warranties | The following is a summary of changes in the Company's liability for product warranties during the three and nine months ended February 28, 2023 and 2022 (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | February 28, |  |  | February 28, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance at the beginning of the period |  | $ | 311 |  |  | $ | 415 |  |  | $ | 410 |  |  | $ | 494 |
Accruals for warranties issued during the period |  |  | 84 |  |  |  | 37 |  |  |  | 207 |  |  |  | 294 |
Adjustments to previously existing warranty accruals |  |  | - |  |  |  | 26 |  |  |  | 61 |  |  |  | 98 |
Consumption of reserves |  |  | (107 | ) |  |  | (108 | ) |  |  | (390 | ) |  |  | (516 | )
Balance at the end of the period |  | $ | 288 |  |  | $ | 370 |  |  | $ | 288 |  |  | $ | 370 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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