XML 90 R80.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKBASED COMPENSATION (Details 7) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
STOCKBASED COMPENSATION (Details 6)      
Net RSUs and PRSUs vested 240,000 96,000 207,000
Shares withheld to settle payroll taxes 178,000 62,000 9,000
Weighted average grant-date fair value of vested RSUs and PRSUs $ 4.47 $ 3.12 $ 1.90
RSUs and PRSUs cancelled 30,000 10,000 1,000
Weighted average grant-date fair value of cancelled RSUs $ 8.56 $ 2.93 $ 3.46
RSUs and PRSUs unvested 345,000 185,000 132,000
Weighted average grant-date fair value of unvested RSUs and PRSUs $ 6.40 $ 3.00 $ 1.88
Intrinsic value of unvested RSUs and PRSUs (in thousands) $ 11,392 $ 1,554 $ 297