XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
3 Months Ended
Aug. 31, 2022
LEASES  
Supplemental cash flow information related to leases

The following table presents supplemental cash flow information related to the Company’s operating leases (in thousands):

 

 

 

Three Months Ended

 

 

 

August 31,

 

 

 

2022

 

 

2021

 

Cash paid for amounts included in the measurement of operating lease liabilities:

 

 

 

 

 

 

Operating cash flows for operating leases

 

$206

 

 

$203

 

Maturity of operating lease liabilities

The following table presents the maturities of the Company’s operating lease liabilities as of August 31, 2022 (in thousands):

 

Fiscal year

 

Operating Leases

 

2023 (excluding the first three months of 2023)

 

$623

 

2024

 

 

168

 

2025

 

 

32

 

2026

 

 

19

 

Thereafter

 

 

-

 

Total future minimum operating lease payments

 

 

842

 

Less: imputed interest

 

 

(28)

Present value of operating lease liabilities

 

$814