XML 25 R13.htm IDEA: XBRL DOCUMENT v3.21.1

Accrued Liabilities

9 Months Ended

Feb. 28, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIES

Accrued liabilities consisted of the following: 

(in thousands)			Feb 28, 2021						May 31, 2020
Payroll and related expenses			$	15,159					$	13,059
Royalties			2,052						2,392
Accrued severance			370						794
Sales and franchise taxes			576						634
Outside services			2,291						2,222
Indemnification holdback			4,625						5,000
Other			5,687						5,279
			$	30,760					$	29,380

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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