XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.1
5. FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
May 31, 2018
Assets    
Investment securities $ 10,581 $ 13,796
Level 1    
Assets    
Investment securities 10,581 13,796
Level 2    
Assets    
Investment securities 0 0
Level 3    
Assets    
Investment securities 0 0
Money Market Funds    
Assets    
Investment securities 10,581 7,813
Money Market Funds | Level 1    
Assets    
Investment securities 10,581 7,813
Money Market Funds | Level 2    
Assets    
Investment securities 0 0
Money Market Funds | Level 3    
Assets    
Investment securities $ 0 0
U.S. Treasury Securities    
Assets    
Investment securities   5,983
U.S. Treasury Securities | Level 1    
Assets    
Investment securities   5,983
U.S. Treasury Securities | Level 2    
Assets    
Investment securities   0
U.S. Treasury Securities | Level 3    
Assets    
Investment securities   $ 0