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7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
May 31, 2017
Valuation allowance $ (118) $ 813 $ (6,139)  
Unrecognized tax benefits 1,852 $ 1,809 1,785 $ 789
Federal refundable AMT credit     $ 91  
Federal        
Net operating loss carryforward 54,601      
Indefinite tax credit carryforwards 3,700      
Research and development tax credit carryforwards 2,026      
State        
Net operating loss carryforward 29,386      
Research and development tax credit carryforwards 5,825      
Alternative minimum tax credit carryforwards 34      
Foreign        
Net operating loss carryforward $ 378