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LEASES (Tables)

12 Months Ended

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

X

- 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

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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