v3.26.1
Prepaid Expenses and Other
12 Months Ended
May 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
PREPAID EXPENSES AND OTHER
PREPAID EXPENSES AND OTHER
Prepaid expenses and other consisted of the following:
(in thousands)
May 31, 2026
May 31, 2025
Deposits
$
1,778
$
1,372
Software licenses
1,661
1,801
TSA receivable
189
250
License fees
296
227
Trade shows
568
400
Rent
225
247
Other prepaid taxes
177
166
Deferred financing fees
290
—
Other
3,585
3,072
Total
$
8,769
$
7,535
X
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