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LEASES (Tables) | 12 Months Ended
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May 31, 2024
LEASES |
Supplemental cash flow information related to leases |
|  | Year Ended May 31, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Operating cash flows paid for operating leases |  | $ | 916 |  |  | $ | 835 |  |  | $ | 813 |
Right-of-use assets obtained in exchange for operating leases liabilities |  | $ | 318 |  |  | $ | 5,855 |  |  | $ | - |
Maturity of operating lease liabilities |
(In thousands) |  |  |
Fiscal year |  | Operating Leases |
2025 |  | $ | 921 |
2026 |  |  | 1,244 |
2027 |  |  | 1,284 |
2028 |  |  | 1,316 |
2029 |  |  | 1,361 |
Thereafter |  |  | 1,798 |
Total future minimum operating lease payments |  |  | 7,924 |
Less: imputed interest |  |  | (1,727 | )
Present value of operating lease liabilities |  | $ | 6,197 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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