XML 55 R50.htm IDEA: XBRL DOCUMENT v3.23.4
Goodwill and Other Intangible Assets - Summary of Goodwill by Business Segment (Detail)
$ in Thousands
6 Months Ended
Nov. 30, 2023
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 2,137,496
Acquisitions 250 [1]
Foreign currency translation and other 237
Ending Balance 2,137,983
Food Safety  
Goodwill [Line Items]  
Beginning Balance 2,056,161
Acquisitions 250 [1]
Foreign currency translation and other 181
Ending Balance 2,056,592
Animal Safety  
Goodwill [Line Items]  
Beginning Balance 81,335
Foreign currency translation and other 56
Ending Balance $ 81,391
[1] Represents measurement period adjustments relating to our 3M FSD and Corvium acquisitions.