ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

May 31, 2023

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of Changes in the components of accumulated other comprehensive loss, net of tax

Changes in the components of accumulated other comprehensive loss, net of tax, were as follows (in thousands):

	Cumulative Translation Adjustments			Unrealized Loss on Investments, Net			Total
Balance as of May 31, 2021	$	(28	)	$	-		$	(28	)
Other comprehensive loss before reclassifications		(77	)		-			(77	)
Balance as of May 31, 2022		(105	)		-			(105	)
Other comprehensive loss before reclassifications		(33	)		(17	)		(50	)
Balance as of May 31, 2023	$	(138	)	$	(17	)	$	(155	)