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Prepaid Expenses and Other | 12 Months Ended
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May 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER | PREPAID EXPENSES AND OTHERPrepaid expenses and other consisted of the following:
(in thousands) | May 31, 2023 |  | May 31, 2022
Deposits | $ | 894 |  |  | $ | 2,106 |
Employee Retention Tax Credit | — |  |  | 4,194 |
Software licenses | 1,501 |  |  | 1,255 |
License fees | 217 |  |  | 172 |
Trade shows | 448 |  |  | 328 |
Rent | 191 |  |  | 240 |
Other prepaid taxes | 264 |  |  | 328 |
Other | 1,102 |  |  | 2,201 |
Total | $ | 4,617 |  |  | $ | 10,824 |

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