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Accrued Liabilities (Tables)

3 Months Ended

Aug. 31, 2023

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued 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

Tabular disclosure of the components of accrued liabilities.

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