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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Aher Test Systems Share holders Equity
Balance, shares at May. 31, 2020   23,107          
Balance, amount at May. 31, 2020 $ 14,056,000 $ 231,000 $ 85,898,000 $ 2,234,000 $ (74,286,000) $ (21,000) $ 14,077,000
Shares repurchased for tax withholdings on vesting of RSUs, share   (9)          
Shares repurchased for tax withholdings on vesting of RSUs, amount (20,000) $ 0 (20,000) 0 0 0 (20,000)
Issuance of common stock under employee plans, share   627          
Issuance of common stock under employee plans, amount 580,000 $ 6,000 574,000 0 0 0 580,000
Stock-based compensation 1,101,000 0 1,101,000 0 0 0 1,101,000
Net Income (Loss) (2,027,000) 0 0 0 (2,027,000) 0 (2,027,000)
Reclassification of cumulative translation adjustment (2,401,000) 0 0 (2,401,000) 0 0 (2,401,000)
Foreign currency translation adjustment 160,000 $ 0 0 139,000 0 21,000 139,000
Balance, shares at May. 31, 2021   23,725          
Balance, amount at May. 31, 2021 11,449,000 $ 237,000 87,553,000 (28,000) (76,313,000) 0 11,449,000
Shares repurchased for tax withholdings on vesting of RSUs, share   (62)          
Shares repurchased for tax withholdings on vesting of RSUs, amount (429,000) $ 0 (429,000) 0 0 0 (429,000)
Issuance of common stock under employee plans, share   1,760          
Issuance of common stock under employee plans, amount 3,560,000 $ 17,000 3,543,000 0 0 0 3,560,000
Stock-based compensation 3,006,000 0 3,006,000 0 0 0 3,006,000
Net Income (Loss) 9,450,000 0 0 0 9,450,000 0 9,450,000
Foreign currency translation adjustment (77,000) $ 0 0 (77,000) 0 0 (77,000)
Proceeds from public offerings, net of issuance costs, share   1,697          
Proceeds from public offerings, net of issuance costs, amount 24,030,000 $ 17,000 24,013,000 0 0 0 24,030,000
Balance, shares at May. 31, 2022   27,120          
Balance, amount at May. 31, 2022 50,989,000 $ 271,000 117,686,000 (105,000) (66,863,000) 0 50,989,000
Shares repurchased for tax withholdings on vesting of RSUs, share   (178)          
Shares repurchased for tax withholdings on vesting of RSUs, amount (2,060,000) $ (1,000) (2,059,000) 0 0 0 (2,060,000)
Issuance of common stock under employee plans, share   1,388          
Issuance of common stock under employee plans, amount 2,562,000 $ 13,000 2,549,000 0 0 0 2,562,000
Stock-based compensation 2,782,000 0 2,782,000 0 0 0 2,782,000
Net Income (Loss) 14,557,000 0 0 0 14,557,000 0 14,557,000
Foreign currency translation adjustment (33,000) $ 0 0 (33,000) 0 0 (33,000)
Proceeds from public offerings, net of issuance costs, share   209          
Proceeds from public offerings, net of issuance costs, amount 6,820,000 $ 2,000 6,818,000 0 0 0 6,820,000
Net unrealized loss on investments (17,000) $ 0 0 (17,000) 0 0 (17,000)
Balance, shares at May. 31, 2023   28,539          
Balance, amount at May. 31, 2023 $ 75,600,000 $ 285,000 $ 127,776,000 $ (155,000) $ (52,306,000) $ 0 $ 75,600,000