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Accrued Liabilities

6 Months Ended

Nov. 30, 2022

Payables and Accruals [Abstract]

Accrued Liabilities

ACCRUED LIABILITIESAccrued liabilities consisted of the following:

(in thousands)			Nov 30, 2022						May 31, 2022
Payroll and related expenses			$	10,185					$	20,232
Royalties			1,967						2,986
Outside services			6,739						3,731
Research and development			1,084						1,279
Sales and franchise taxes			815						750
Rebates			421						511
Other			5,322						5,353
			$	26,533					$	34,842

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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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