Restructuring and Other Income, Net (Tables)

3 Months Ended

Aug. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Income, Net

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other income, net financial statement caption, in our consolidated statement of earnings for the three months ended August 31, 2022 is summarized below:

	Balance, as of										Balance, as of
(in thousands)	May 31, 2022		Income			Payments			Adjustments		August 31, 2022
Early retirement and severance	$	541	$	77		$	(422	)	$	-	$	196
Facility exit and other costs		-		-			-			-		-
	$	541	$	77		$	(422	)	$	-	$	196
Net gain on sale of assets (1)				(1,177	)
Restructuring and other income, net			$	(1,100	)