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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Income Statement [Abstract]        
Net sales $ 1,683 $ 6,874 $ 3,695 $ 12,407
Cost of sales 1,306 3,672 3,091 6,934
Gross profit 377 3,202 604 5,473
Operating expenses:        
Selling, general and administrative 1,501 2,157 3,015 3,965
Research and development 820 795 1,720 1,687
Total operating expenses 2,321 2,952 4,735 5,652
(Loss) income from operations (1,944) 250 (4,131) (179)
Interest (expense) income, net (12) 2 (25) 14
Net gain from dissolution of Aehr Test Systems Japan 0 0 2,186 0
Other (expense) income, net (6) 5 (100) 15
(Loss) income before income tax (expense) benefit (1,962) 257 (2,070) (150)
Income tax (expense) benefit (4) (6) 211 (12)
Net (loss) income $ (1,966) $ 251 $ (1,859) $ (162)
Net (loss) income per share:        
Basic $ (0.08) $ 0.01 $ (0.08) $ (0.01)
Diluted $ (0.08) $ 0.01 $ (0.08) $ (0.01)
Shares used in per share calculations:        
Basic (in thousands) 23,396 22,823 23,322 22,765
Diluted (in thousands) 23,396 22,912 23,322 22,765