XML 70 R56.htm IDEA: XBRL DOCUMENT v3.21.2
6. BALANCE SHEET DETAIL (Details 2) - USD ($)
$ in Thousands
May 31, 2021
May 31, 2020
May 31, 2019
Accrued Liabilities [Abstract]      
Payroll related $ 1,020 $ 791  
Warranty 494 246 $ 154
Commissions and bonuses 413 139  
Professional services 168 173  
Investor relations 22 19  
Accrued interest 16 0  
Taxes payable 5 30  
Restructuring 0 8 $ 408
Other 25 33  
Accrued expenses $ 2,163 $ 1,439