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BUSINESS COMBINATION (Details 1) - USD ($)
$ in Thousands
Aug. 31, 2024
Aug. 30, 2024
May 31, 2024
Inventory   $ 42,973 $ 37,470
Goodwill   10,353 0
Property and equipment $ 3,503 3,503 3,253
Operating lease right-of-use assets   6,325 5,734
Other assets, current and noncurrent   2,557 304
Operating lease liabilities, current and noncurrent   (5,878) $ (5,732)
Fair Value [Member]      
Cash   16  
Accounts receivable   1,285  
Inventory   2,730  
Goodwill   10,353  
Property and equipment   129  
Intangible assets   12,000  
Operating lease right-of-use assets   810  
Other assets, current and noncurrent   63  
Accounts payable, accrued expenses and other liabilities, current and noncurrent   (2,013)  
Deferred revenue   (489)  
Operating lease liabilities, current and noncurrent   (714)  
Deferred tax liabilities, net   (2,278)  
Total   $ 21,892