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7. INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit, beginning $ 1,809 $ 1,785 $ 789
Decreases related to prior year tax positions (11) (41)  
Increases related to prior year tax positions     889
Increases related to current year tax positions 54 65 107
Unrecognized tax benefit, ending $ 1,852 $ 1,809 $ 1,785