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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Deferred tax assets:    
Net operating losses $ 11,964 $ 14,912
Lease liability 1,335 218
Credit carryforwards 6,235 5,535
Inventory reserves 938 934
Reserves and accruals 1,200 1,360
Capitalized research and development 1,187 0
Other 297 220
Less: Valuation allowance (21,859) (22,980)
Deferred tax assets 1,297 199
Deferred tax liabilities:    
Operating lease right-of-use assets 1,297 199
Net deferred tax assets (liabilities) $ 0 $ 0