XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
May 31, 2015
Valuation allowance $ (6,139) $ 1,635 $ 421  
Foreign net operating loss carryforwards 457      
Unrecognized tax benefits 1,785 $ 789 $ 789 $ 919
Federal refundable AMT credit 90      
Reduction in deferred tax assets (6,400)      
Federal        
Net operating loss carryforward 50,356      
Research and development tax credit carryforwards 2,157      
State        
Net operating loss carryforward 31,340      
Research and development tax credit carryforwards 5,248      
Alternative minimum tax credit carryforwards $ 34