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Leases (Tables)
 3 Months Ended
Aug. 31, 2023
Leases [Abstract]  
Supplemental Balance Sheet Information The following table presents supplemental balance sheet information related to leases:
(in thousands)Balance Sheet LocationAug 31, 2023May 31, 2023
Assets
Operating lease ROU assetOther assets$4,584 $5,113 
Liabilities
Current operating lease liabilitiesOther current liabilities1,758 1,922 
Non-current operating lease liabilitiesOther long-term liabilities2,942 3,316 
Total lease liabilities$4,700 $5,238 
The following table presents the weighted average remaining lease term and discount rate:
Aug 31, 2023
Weighted average remaining term (in years)2.91
Weighted average discount rate4.6 %
Lease Liability Schedule The maturities of the lease liabilities for each of the following fiscal years is:
(in thousands)Aug 31, 2023
Remainder of 2024$1,523 
20251,583 
20261,355 
2027400 
2028 and thereafter174 
Total lease payments$5,035 
Less: Imputed Interest335 
Total lease obligations$4,700 
Less: Current portion of lease obligations1,758 
Long-term lease obligations$2,942 
Supplemental Cash Flow Information The expenses on the Consolidated Statement of Operations were classified as follows:
Three Months Ended
(in thousands)
Aug 31, 2023
Aug 31, 2022
Cost of sales$197 $219 
Research and development58 51 
Sales and marketing40 39 
General and administrative332 360 
$627 $669 
The following table presents supplemental cash flow and other information related to leases:
Three Months Ended
(in thousands)Aug 31, 2023Aug 31, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$532 $691 
ROU assets obtained in exchange for lease liabilities
Operating leases$381 $—