XML 88 R64.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangible Assets - Narrative (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May 31, 2023
USD ($)
May 31, 2022
May 31, 2024
USD ($)
segment
May 31, 2023
USD ($)
May 31, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Number of reporting units | segment     2    
Number of operating segments | segment     2    
Goodwill impairment     $ 159,476 $ 14,549 $ 0
Impairment charge $ 3,300        
Amortization expense     $ 13,048 18,790 $ 19,458
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]   Total      
Med Device          
Finite-Lived Intangible Assets [Line Items]          
Goodwill impairment       $ 14,500  
Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life of intangible assets other than goodwill (years)     2 years    
Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life of intangible assets other than goodwill (years)     18 years