XML 65 R51.htm IDEA: XBRL DOCUMENT v3.20.2
5. ACCOUNTS RECEIVABLE (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Receivables [Abstract]        
Accounts receivable, gross     $ 3,717 $ 4,859
Less: Allowance for doubtful accounts $ 0 $ 4 0 0
Accounts receivable, net     $ 3,717 $ 4,859
Allowance for doubtful accounts, beginning 0 4    
Allowance for doubtful accounts, additions charged to costs and expenses 0 0    
Allowance for doubtful accounts, deductions [1] (0) (4)    
Allowance for doubtful accounts, ending $ 0 $ 0    
[1] Deductions include write-offs of uncollectible accounts, collections of amounts previously reserved, and releases of allowance for doubtful accounts credited to expense.