XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
INCOME TAXES      
Domestic $ 12,355 $ 14,541 $ 9,416
Foreign 103 76 125
Income (loss) before income tax (expense) benefit $ 12,458 $ 14,617 $ 9,541