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Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Systems Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares (in thousands) at May. 31, 2018 22,143            
Beginning balance, amount at May. 31, 2018 $ 221 $ 83,041 $ 2,292 $ (66,249) $ 19,305 $ (20) $ 19,285
Issuance of common stock under employee plans, shares (in thousands) 526            
Issuance of common stock under employee plans, amount $ 6 553     559   559
Stock-based compensation   905     905   905
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test System Japan             0
Net (loss) income (5,235) (5,235) (5,235)
Foreign currency translation adjustment     (62)   (62) 1 (61)
Ending balance, shares (in thousands) at May. 31, 2019 22,669            
Ending balance, amount at May. 31, 2019 $ 227 84,499 2,230 (71,484) 15,472 (19) 15,453
Issuance of common stock under employee plans, shares (in thousands) 444            
Issuance of common stock under employee plans, amount $ 4 499     503   $ 503
Shares repurchased for tax withholdings on vesting of RSUs, shares (in thousands) (6)           (6)
Shares repurchased for tax withholdings on vesting of RSUs   (10)     (10)   $ (10)
Stock-based compensation   910     910   910
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test System Japan             0
Net (loss) income (2,802) (2,802) (2,802)
Foreign currency translation adjustment     4   4 (2) 2
Ending balance, shares (in thousands) at May. 31, 2020 23,107            
Ending balance, amount at May. 31, 2020 $ 231 85,898 2,234 (74,286) 14,077 (21) 14,056
Issuance of common stock under employee plans, shares (in thousands) 627            
Issuance of common stock under employee plans, amount $ 6 574     580   $ 580
Shares repurchased for tax withholdings on vesting of RSUs, shares (in thousands) (9)           (9)
Shares repurchased for tax withholdings on vesting of RSUs $ 0 (20)     (20)   $ (20)
Stock-based compensation   1,101     1,101   1,101
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test System Japan     (2,401)   (2,401)   (2,401)
Net (loss) income       (2,027) (2,027)   (2,027)
Foreign currency translation adjustment     139   139 21 160
Ending balance, shares (in thousands) at May. 31, 2021 23,725            
Ending balance, amount at May. 31, 2021 $ 237 $ 87,553 $ (28) $ (76,313) $ 11,449 $ 0 $ 11,449