XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.2

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

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	)

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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration