XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Aehr Test Systems Shareholders Equity [Member]
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at May. 31, 2019   22,669,000          
Balance, amount at May. 31, 2019 $ 15,453 $ 227 $ 15,472 $ 84,499 $ 2,230 $ (71,484) $ (19)
Issuance of common stock under employee plans, shares   444,000          
Issuance of common stock under employee plans, amount $ 503 $ 4 503 499 0 0 0
Shares repurchased for tax withholdings on vesting of RSUs, shares 6,000 6,000          
Shares repurchased for tax withholdings on vesting of RSUs, amount $ (10)   (10) (10) 0 0 0
Stock-based compensation 910 $ 0 910 910 0 0 0
Net loss (2,802) 0 (2,802) 0 0 (2,802) 0
Foreign currency translation adjustment 2 0 4 0 4 0 (2)
Reclassification of cumulative translation adjustment 0            
Balance, amount at May. 31, 2020 14,056 $ 231 $ 14,077 85,898 2,234 (74,286) (21)
Balance, shares at May. 31, 2020   23,107,000 23,725,000        
Issuance of common stock under employee plans, shares   627,000 (62,000)        
Issuance of common stock under employee plans, amount $ 580 $ 6 $ 580 574 0 0 0
Shares repurchased for tax withholdings on vesting of RSUs, shares 9,000 9,000          
Shares repurchased for tax withholdings on vesting of RSUs, amount $ (20) $ 0 (20) (20) 0 0 0
Stock-based compensation 1,101 0 1,101 1,101 0 0 0
Net loss (2,027) 0 (2,027) 0 0 (2,027) 0
Foreign currency translation adjustment 160 0 139 0 139 0 21
Reclassification of cumulative translation adjustment (2,401) 0 (2,401) 0 (2,401) 0 0
Balance, amount at May. 31, 2021 11,449 $ 237 11,449 87,553 (28) (76,313) 0
Balance, shares at May. 31, 2021   23,725,000          
Issuance of common stock under employee plans, shares   1,760,000          
Issuance of common stock under employee plans, amount $ 3,560 $ 17 3,560 3,543 0 0 0
Shares repurchased for tax withholdings on vesting of RSUs, shares 40,000 62,000          
Shares repurchased for tax withholdings on vesting of RSUs, amount $ (429) $ 0 (429) (429) 0 0 0
Stock-based compensation 3,006 0 3,006 3,006 0 0 0
Net loss 9,450 0 9,450 0 0 9,450 0
Foreign currency translation adjustment (77) $ 0 (77) 0 (77) 0 0
Reclassification of cumulative translation adjustment 0            
Proceeds from public offerings, Net of issuance costs, shares   1,697,000          
Proceeds from public offerings, Net of issuance costs, amount 24,030 $ 17 24,030 24,013 0 0 0
Balance, amount at May. 31, 2022 $ 50,989 $ 271 $ 50,989 $ 117,686 $ (105) $ (66,863) $ 0
Balance, shares at May. 31, 2022   27,120,000