XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (1,966) $ 251 $ (1,859) $ (162)
Other comprehensive income (loss), net of tax:        
Net change in cumulative translation adjustment 5 (5) 104 (20)
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan 0 0 (2,401) 0
Total comprehensive (loss) income (1,961) 246 (4,156) (182)
Less: Comprehensive income (loss) attributable to the noncontrolling interest 0 0 21 (1)
Comprehensive (loss) income, attributable to Aehr Test Systems common shareholders $ (1,961) $ 246 $ (4,177) $ (181)