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v3.23.3

Accrued Liabilities | 3 Months Ended
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Aug. 31, 2023
Payables and Accruals [Abstract] |
Accrued Liabilities | ACCRUED LIABILITIESAccrued liabilities consisted of the following:
(in thousands) | Aug 31, 2023 |  | May 31, 2023
Payroll and related expenses | $ | 10,803 |  |  | $ | 9,232 |
Outside services | 5,593 |  |  | 7,088 |
Royalties | 1,649 |  |  | 2,874 |
Research and development | 1,847 |  |  | 1,525 |
Sales and franchise taxes | 1,088 |  |  | 480 |
Accrued payroll taxes | 484 |  |  | 441 |
Rebates | 485 |  |  | 469 |
Accrued Freight | 450 |  |  | 450 |
Deferred Warranties | 492 |  |  | 475 |
Accrued severance | 179 |  |  | 262 |
Other | 3,009 |  |  | 3,321 |
| $ | 26,079 |  |  | $ | 26,617 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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