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7. INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit, beginning $ 1,852 $ 1,809 $ 1,785
Decreases related to prior year tax positions (11) (41)
Increases related to prior year tax positions 11
Increases related to current year tax positions 65 54 65
Unrecognized tax benefit, ending $ 1,928 $ 1,852 $ 1,809