Prepaid Expenses and Other (Details) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Prepaid expenses and other | ||
| Deposits | $ 1,372 | $ 913 |
| TSA receivable | 250 | 6,401 |
| Software licenses | 1,801 | 1,643 |
| License fees | 227 | 208 |
| Trade shows | 400 | 580 |
| Rent | 247 | 185 |
| Other prepaid taxes | 166 | 464 |
| Other | 3,072 | 2,577 |
| Total | $ 7,535 | $ 12,971 |
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- Definition Prepaid Deposits No definition available.
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- Definition Prepaid Income and Other Taxes No definition available.
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- Definition Carrying amount as of the balance sheet date of prepaid licensee fees. No definition available.
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- Definition Carrying amount as of the balance sheet date of payments made for software licenses. No definition available.
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- Definition TSA Receivable No definition available.
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- Definition Carrying amount as of the balance sheet date of payments made in advance related to trade shows. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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