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Restructuring and Other Income, Net (Tables)
9 Months Ended
Feb. 29, 2024
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 nine months ended February 28, 2024 is summarized below:

(In thousands)

 

Balance, as of May 31, 2023

 

 

Expense

 

 

Payments

 

 

Balance, as of February 29, 2024

 

Early retirement and severance

 

$

135

 

 

$

704

 

 

$

(253

)

 

$

586