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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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May 31, 2024
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of Changes in the components of accumulated other comprehensive loss, net of tax |
|  | Cumulative |  |  | Unrealized loss |  |  |  |
(In thousands) |  | translation adjustment |  |  | on investments, net |  |  | Total |
Balance as of May 31, 2022 |  | $ | (105 | ) |  | $ | - |  |  | $ | (105 | )
Other comprehensive loss before reclassifications |  |  | (33 | ) |  |  | (17 | ) |  |  | (50 | )
Balance as of May 31, 2023 |  |  | (138 | ) |  |  | (17 | ) |  |  | (155 | )
Other comprehensive income (loss) before reclassifications |  |  | (20 | ) |  |  | 17 |  |  |  | (3 | )
Balance as of May 31, 2024 |  | $ | (158 | ) |  | $ | - |  |  | $ | (158 | )

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