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Lease Obligations, Other Commitments, and Contingencies (Tables) | 9 Months Ended
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Feb. 29, 2020
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Gross Amount Assets and Liabilities Related to Operating and Financing Leases | The gross amounts of assets and liabilities related to both operating and financing leases at February 29, 2020 were as follows (in thousands):
Lease Type |  | Amount |
Operating lease ROU asset |  | $ | 3,303 |
Financing lease ROU asset |  |  | 424 |
Total Lease ROU asset |  | $ | 3,727 |
Operating lease liability current |  | $ | 1,412 |
Financing lease liability current |  |  | 154 |
Total lease liability current |  | $ | 1,566 |
Operating lease liability non-current |  | $ | 1,998 |
Financing lease liability non-current |  |  | 206 |
Total lease liability non-current |  | $ | 2,204 |
Components of Lease Costs | The components of lease costs were as follows (in thousands):
Lease Type |  | Classification |  | Three Months Ended February 29, 2020 |  |  | Nine Months Ended February 29, 2020 |
Consolidated operating lease expense |  | Operating expenses |  | $ | 481 |  |  | $ | 1,427 |
Consolidated financing lease amortization |  | Operating expenses |  |  | 23 |  |  |  | 39 |
Consolidated financing lease interest |  | Interest expense |  |  | 4 |  |  |  | 18 |
Consolidated financing lease expense |  |  |  |  | 27 |  |  |  | 57 |
Net lease cost |  |  |  | $ | 508 |  |  | $ | 1,484 |
Schedule Of Future Minimum Lease Payments under Operating and Financing Leases | The approximate future minimum lease payments under operating and financing leases at February 29, 2020 were as follows (in thousands):
Fiscal Year |  | Operating Leases |  |  | Financing Leases |  |  | Total |
Remaining 2020 |  | $ | 410 |  |  | $ | 45 |  |  | $ | 455 |
2021 |  |  | 1,470 |  |  |  | 181 |  |  |  | 1,651 |
2022 |  |  | 698 |  |  |  | 151 |  |  |  | 849 |
2023 |  |  | 468 |  |  |  | — |  |  |  | 468 |
2024 |  |  | 326 |  |  |  | — |  |  |  | 326 |
Thereafter |  |  | 303 |  |  |  | — |  |  |  | 303 |
Total lease payments |  |  | 3,675 |  |  |  | 377 |  |  |  | 4,052 |
Less imputed interest |  |  | 265 |  |  |  | 17 |  |  |  | 282 |
Net minimum lease payments |  | $ | 3,410 |  |  | $ | 360 |  |  | $ | 3,770 |
The approximate future minimum lease payments under operating and financing leases at June 1, 2019 were as follows (in thousands):
Fiscal Year (1) |  | Operating Leases |
2020 |  | $ | 1,586 |
2021 |  |  | 1,367 |
2022 |  |  | 509 |
2023 |  |  | 340 |
2024 |  |  | 289 |
Thereafter |  |  | 234 |
(1) | On June 2, 2019, the Company elected the modified retrospective method of transition to adopt the new lease standard Topic 842, which resulted in no restatement of prior period results. At June 1, 2019, prior to adoption of the new lease standard, operating lease obligations were not included as a liability on the balance sheet. Therefore, the operating lease obligations were included in the table for comparative purposes only and the total lease liability was not included as it is not applicable.
Schedule of Weighted Average Remaining Lease Terms and Interest Rates of Leases | The weighted average remaining lease terms and interest rates of leases held by the Company as of February 29, 2020 were as follows:
Lease Type |  | Weighted Average Remaining Lease Term in Years |  | Weighted Average Interest Rate |
Operating leases |  | 3.4 |  | 4.6% |
Financing leases |  | 2.1 |  | 4.6% |
Schedule of Cash Outflows of Leasing Activity | The cash outflows of the leasing activity of the Company as lessee for the nine months ending February 29, 2020 were as follows (in thousands):
Cash Flow Source |  | Classification |  | Amount |
Operating cash flows from operating leases |  | Operating activities |  | $ | 621 |
Operating cash flows from financing leases |  | Operating activities |  |  | 108 |
Finance cash flows from financing leases |  | Financing activities |  |  | 121 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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