XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
8. PRODUCT WARRANTIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Movement in Standard Product Warranty Accrual [Roll Forward]        
Balance at the beginning of the period $ 244 $ 190 $ 246 $ 154
Accruals for warranties issued during the period 78 26 270 167
Adjustments to previously existing warranty accruals 259 0 346 0
Consumption of reserves (81) (30) (362) (135)
Balance at the end of the period $ 500 $ 186 $ 500 $ 186