XML 76 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition, Restructuring and Other Items, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2023
Nov. 30, 2022
Feb. 28, 2022
Feb. 28, 2023
Feb. 28, 2022
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net $ 3,369   $ 2,359 $ 12,009 $ 7,052
Payment for acquisition   $ 3,500      
Legal          
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net 2,614   1,681 6,899 5,837
Mergers and acquisitions          
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net 0   0 0 59
Manufacturing relocation          
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net 324   396 1,062 455
Israeli Innovation Authority Prepayment          
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net 0   0 3,544 0
Other          
Restructuring Cost and Reserve [Line Items]          
Acquisition, restructuring and other items, net $ 431   $ 282 $ 504 $ 701