XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2023
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of Changes in the components of accumulated other comprehensive loss, net of tax | Changes in the components of accumulated other comprehensive loss, net of tax, were as follows (in thousands):
|  | Cumulative Translation Adjustments |  |  | Unrealized Loss on Investments, Net |  |  | Total |
Balance as of May 31, 2022 |  | $ | (105 | ) |  | $ | - |  |  | $ | (105 | )
Other comprehensive loss before reclassifications |  |  | (35 | ) |  |  | (22 | ) |  |  | (57 | )
Other comprehensive loss, net of tax |  |  | (35 | ) |  |  | (22 | ) |  |  | (57 | )
Balance as of February 28, 2023 |  | $ | (140 | ) |  | $ | (22 | ) |  | $ | (162 | )

X
- References No definition available. + Details
Name: | aehr_AccumulatedOtherComprehensiveLossAbstract
Namespace Prefix: | aehr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration