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Leases (Tables)

3 Months Ended

Aug. 31, 2024

Leases [Abstract]

Supplemental Balance Sheet Information

The following table presents supplemental balance sheet information related to leases:

(in thousands)			Balance Sheet Location						Aug 31, 2024						May 31, 2024
Assets
Operating lease ROU asset			Other assets						$	5,313					$	5,804
Liabilities
Current operating lease liabilities			Other current liabilities						1,931						1,975
Non-current operating lease liabilities			Other long-term liabilities						3,490						3,939
Total lease liabilities									$	5,421					$	5,914

The following table presents the weighted average remaining lease term and discount rate:

			Aug 31, 2024
Weighted average remaining term (in years)			3.24
Weighted average discount rate			4.7		%

Lease Liability Schedule

The maturities of the lease liabilities for each of the following fiscal years is:

(in thousands)			Aug 31, 2024
Remainder of 2025			$	1,642
2026			1,978
2027			984
2028			729
2029 and thereafter			515
Total lease payments			$	5,848
Less: imputed interest			427
Total lease obligations			$	5,421
Less: Current portion of lease obligations			1,931
Long-term lease obligations			$	3,490

Supplemental Cash Flow Information

The expenses on the Consolidated Statement of Operations were classified as follows:

			Three Months Ended
(in thousands)			Aug 31, 2024						Aug 31, 2023
Cost of sales			$	230					$	197
Research and development			109						58
Sales and marketing			40						40
General and administrative			300						332
			$	679					$	627

The following table presents supplemental cash flow and other information related to leases:

			Three Months Ended
(in thousands)			Aug 31, 2024						Aug 31, 2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases			$	562					$	532
ROU assets obtained in exchange for lease liabilities
Operating leases			$	—					$	381

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- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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