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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Deferred tax assets    
Net operating loss carryforward $ 40,460 $ 40,759
Stock-based compensation 4,263 4,617
Federal and state R&D tax credit carryforward 7,311 6,320
Inventories 724 853
Expenses incurred not currently deductible 6,986 1,914
Accrued liabilities 78 72
Gross deferred tax asset 59,822 54,535
Deferred tax liabilities    
Depreciation and amortization 46,828 50,320
Gross deferred tax liability 46,828 50,320
Valuation allowance (25,759) (20,203)
Net deferred tax liability $ (12,765) $ (15,988)