XML 65 R68.htm IDEA: XBRL DOCUMENT v3.20.1
STOCKHOLDERS' EQUITY (Summary of Stock Option Activity) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Feb. 29, 2020
May 31, 2020
Number of Options    
Outstanding, beginning balance   1,071
Granted  
Exercised   (10)
Forfeited or expired   (49)
Outstanding, ending balance 1,071 1,012
Exercisable   623
Weighted Average Exercise Price    
Outstanding, beginning balance   $ 14.65
Granted  
Exercised   2.34
Forfeited or expired   21.57
Outstanding, ending balance $ 14.65 14.44
Exercisable   $ 13.38
Weighted average remaining contractual life, Outstanding 6 years 2 months 12 days 5 years 10 months 24 days
Weighted average remaining contractual life, Exercisable   4 years 6 months
Aggregate intrinsic value, Outstanding   $ 463
Aggregate intrinsic value, Exercisable   $ 463