Restructuring and Other Income, Net (Tables)

3 Months Ended

Aug. 31, 2021

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, 2021 is summarized below:

	Balance, as of										Balance, as of
(in thousands)	May 31, 2021		Expense			Payments			Adjustments		August 31, 2021
Early retirement and severance	$	771	$	5		$	(201	)	$	-	$	575
Facility exit and other costs		449		-			-			-		449
	$	1,220	$	5		$	(201	)	$	-	$	1,024
Net gain on sale of assets				(12,279	)
Restructuring and other income, net			$	(12,274	)