Restructuring and Other Expense, Net (Tables)

6 Months Ended

Nov. 30, 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 expense, net financial statement caption in our consolidated statement of earnings for the six months ended November 30, 2024 is summarized below:

	Balance at							Balance at
	May 31, 2024		Expense		Payments			November 30, 2024
Early retirement and severance	$	188	$	1,017	$	(1,068	)	$	137
Net loss on sale of assets				96
Stock-based compensation (1)				2,665
Restructuring and other expense, net			$	3,778

(1)Represents non-cash stock-based compensation expense related to the accelerated vesting of certain outstanding equity awards upon retirement of our former CEO, effective November 1, 2024.