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7. INCOME TAXES (Details 2)
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory tax rate 21.00% 28.60% 34.00%
State taxes, net of federal tax effect (1.00%) (16.70%) (0.10%)
Foreign rate differential (0.70%) 39.40% 0.10%
Stock-based compensation (2.80%) 39.90% (2.80%)
Research and development credit 1.50% 5.90% 3.10%
Change in valuation allowance (15.60%) (1349.20%) (33.80%)
Federal rate change impact 0.00% 1419.70% 0.00%
Federal AMT refund (0.00%) (20.00%) (0.00%)
ASU 2016-09 adoption 0.00% (169.10%) 0.00%
Other (2.90%) 5.40% (0.90%)
Effective tax rate (0.50%) (16.10%) (0.40%)