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INCOME TAXES (Tables)

9 Months Ended

Feb. 28, 2025

INCOME TAXES

Domestic and foreign components of loss before income tax (expense) benefit

		Three Months Ended								Nine Months Ended
		February 28,				February 29,				February 28,				February 29,
(In thousands)		2025				2024				2025				2024
Income (loss) before income tax expense (benefit)		$	(874	)		$	(1,464	)		$	(1,305	)		$	9,335
Income tax expense (benefit)			(231	)			7				(294	)			43
Effective tax rate			26.4	%		(0.5%)					22.5	%			0.5	%

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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