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Accrued Liabilities

6 Months Ended

Nov. 30, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIESAccrued liabilities consisted of the following:

(in thousands)			Nov 30, 2021						May 31, 2021
Payroll and related expenses			$	13,308					$	20,408
Royalties			2,260						2,663
Accrued severance			29						548
Sales and franchise taxes			1,081						631
Outside services			4,929						4,256
Litigation Matters			—						975
Rebates			771						544
Other			5,337						5,434
			$	27,715					$	35,459

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- 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

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- References

No definition available.

+ Details

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