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v3.25.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Aug. 30, 2025 | May 31, 2025
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 77,518 | $ 86,147
Trade accounts receivable, net of allowances of $2,562 ‎and $2,603 as of August 30, 2025 and May 31, 2025, respectively | 93,555 | 99,210
Prepaid expenses and other current assets | 9,448 | 10,246
Income taxes receivable | 7,727 | 8,083
Total current assets | 188,248 | 203,686
Goodwill | 28,757 | 28,757
Intangible assets, net | 17,785 | 18,978
Property and equipment, net | 4,213 | 4,423
Operating lease right-of-use assets, net | 22,365 | 22,551
Deferred tax assets | 9,526 | 9,280
Other non-current assets | 16,317 | 17,013
Total assets | 287,211 | 304,688
Current liabilities: |  |
Accounts payable and other accrued expenses | 12,398 | 13,902
Accrued salaries and related obligations | 32,207 | 47,931
Operating lease liabilities, current | 5,135 | 5,149
Other current liabilities | 8,874 | 8,420
Total current liabilities | 58,614 | 75,402
Operating lease liabilities, non-current | 20,218 | 20,156
Deferred tax liabilities | 19 | 92
Other non-current liabilities | 2,001 | 1,957
Total liabilities | 80,852 | 97,607
Commitments and contingencies (see Note 11) |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding | 0 | 0
Common stock, $0.01 par value, 70,000 shares authorized; 37,324 and 37,027 shares issued, and 33,391 and 33,075 shares outstanding as of August 30, 2025 and May 31, 2025, respectively | 373 | 370
Additional paid-in capital | 403,673 | 400,180
Accumulated other comprehensive loss | (17,096) | (17,863)
Accumulated deficit | (126,881) | (121,575)
Treasury stock at cost, 3,933 and 3,952 shares as of August 30, 2025 ‎and May 31, 2025, respectively | (53,710) | (54,031)
Total stockholders’ equity | 206,359 | 207,081
Total liabilities and stockholders’ equity | $ 287,211 | $ 304,688

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