INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
May 31, 2023 |
May 31, 2022 |
May 31, 2023 |
May 31, 2022 |
Aug. 31, 2023 |
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| Income Taxes [Abstract] | |||||
| Effective income tax rate | 25.40% | 22.70% | 27.00% | 23.20% | |
| Income Tax Expense (Benefit) [Abstract] | |||||
| Current income tax expense | $ 1,420 | $ 227 | $ 1,546 | $ 1,411 | |
| Deferred income tax expense | (296) | 19 | (202) | (187) | |
| Income Taxes Paid [Abstract] | |||||
| Cash paid for income taxes | 4,265 | 5,260 | |||
| Effective Income Tax Rate Reconciliation [Abstract] | |||||
| Total income tax expense | $ 1,124 | $ 246 | 1,344 | 1,224 | |
| Federal [Member] | |||||
| Income Taxes Paid [Abstract] | |||||
| Cash paid for income taxes | 3,471 | 4,360 | |||
| Federal [Member] | Forecast [Member] | |||||
| Income Taxes [Abstract] | |||||
| Effective income tax rate | 25.00% | ||||
| State [Member] | |||||
| Income Taxes Paid [Abstract] | |||||
| Cash paid for income taxes | $ 794 | $ 900 | |||
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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