XML 77 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation (Tables)
9 Months Ended
Feb. 29, 2020
Accounting Policies [Abstract]  
Summary of Consideration Received, Consideration Transferred and Resulting Net Gain on Deconsolidation

 

(in thousands)

 

 

 

Retained investment (at fair value)

$

13,623

 

Contributed net assets (at carrying value)

 

13,394

 

Gain on deconsolidation

 

229

 

Less: deal costs

 

(179

)

Net gain on deconsolidation

$

50