XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
Balance at the beginning of the year $ (155) $ (105)
Other comprehensive loss before reclassifications (3) (50)
Balance at the ending of the year (158) (155)
Unrealized Loss on Investments Net [Member]    
Balance at the beginning of the year (17) 0
Other comprehensive loss before reclassifications 17 (17)
Balance at the ending of the year 0 (17)
Cumulative Translation Adjustments [Member]    
Balance at the beginning of the year (138) (105)
Other comprehensive loss before reclassifications (20) (33)
Balance at the ending of the year $ (158) $ (138)