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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares (in thousands) at May. 31, 2018 22,143            
Beginning balance, amount at May. 31, 2018 $ 221 $ 83,041 $ 2,292 $ (66,249) $ 19,305 $ (20) $ 19,285
Issuance of common stock under employee plans, shares (in thousands) 419            
Issuance of common stock under employee plans, amount $ 5 430     435   435
Stock-based compensation   705     705   705
Net income (loss)       (5,345) (5,345)   (5,345)
Foreign currency translation adjustment     (40)   (40) 1 (39)
Ending balance, shares (in thousands) at Feb. 28, 2019 22,562            
Ending balance, amount at Feb. 28, 2019 $ 226 84,176 2,252 (71,594) 15,060 (19) 15,041
Beginning balance, shares (in thousands) at Nov. 30, 2018 22,356            
Beginning balance, amount at Nov. 30, 2018 $ 224 83,830 2,241 (68,393) 17,902 (18) 17,884
Issuance of common stock under employee plans, shares (in thousands) 206            
Issuance of common stock under employee plans, amount $ 2 121     123   123
Stock-based compensation   225     225   225
Net income (loss)       (3,201) (3,201)   (3,201)
Foreign currency translation adjustment     11   11 (1) (10)
Ending balance, shares (in thousands) at Feb. 28, 2019 22,562            
Ending balance, amount at Feb. 28, 2019 $ 226 84,176 2,252 (71,594) 15,060 (19) 15,041
Beginning balance, shares (in thousands) at May. 31, 2019 22,669            
Beginning balance, amount at May. 31, 2019 $ 227 84,499 2,230 (71,484) 15,472 (19) 15,453 [1]
Issuance of common stock under employee plans, shares (in thousands) 346            
Issuance of common stock under employee plans, amount $ 3 420     423   423
Stock-based compensation   611     611   611
Net income (loss)       83 83   83
Foreign currency translation adjustment     (14)   (14) (1) (15)
Ending balance, shares (in thousands) at Feb. 29, 2020 23,015            
Ending balance, amount at Feb. 29, 2020 $ 230 85,530 2,216 (71,401) 16,575 (20) 16,555
Beginning balance, shares (in thousands) at Nov. 30, 2019 22,914            
Beginning balance, amount at Nov. 30, 2019 $ 229 85,194 2,211 (71,646) 15,988 (20) 15,968
Issuance of common stock under employee plans, shares (in thousands) 101            
Issuance of common stock under employee plans, amount $ 1 129     130   130
Stock-based compensation   207     207   207
Net income (loss)       245 245   245
Foreign currency translation adjustment     5   5   5
Ending balance, shares (in thousands) at Feb. 29, 2020 23,015            
Ending balance, amount at Feb. 29, 2020 $ 230 $ 85,530 $ 2,216 $ (71,401) $ 16,575 $ (20) $ 16,555
[1] The condensed consolidated balance sheet at May 31, 2019 has been derived from the audited consolidated financial statements at that date.