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INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2024	May 31, 2023	May 31, 2022
Federal income taxes:
Current	$ 6	$ 28	$ 59
Deferred	(14,377)	0	0
State income taxes:
Current	14	0	5
Deferred	(6,396)	0	0
Foreign income taxes:
Current	55	32	27
Deferred	0	0	0
Income tax (expense) benefit	$ (20,698)	$ 60	$ 91

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