XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.2
Business Combinations - Summary of Final Purchase Price Allocation Based upon Fair Value of Assets Acquired And Liabilities Assumed (Detail) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Feb. 10, 2023
Sep. 01, 2022
Jul. 01, 2022
May 31, 2022
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]            
Intangible assets         $ 620  
Other non-current liabilities     $ (930)      
Goodwill (note 5) $ 2,135,632 $ 2,137,496       $ 142,704
Corvium Inc [Member]            
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]            
Prepaids and other current assets     66      
Property, plant and equipment     13      
Intangible assets     10,280      
Deferred revenue     (1,827)      
Adjustment of annual license prepaid     (419)      
Other non-current liabilities     (930)      
Total identifiable assets and liabilities acquired     7,183      
Goodwill (note 5)     16,884      
Total purchase consideration     $ 24,067      
Three M Food Safety Transaction [Member]            
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]            
Cash and cash equivalents       $ 319    
Inventories       18,403    
Other current assets       14,855    
Property, plant and equipment       25,832    
Intangible assets       1,559,805    
Right of use asset       882    
Lease liability       (885)    
Deferred tax liabilities       (352,636)    
Other non-current liabilities       (2,832)    
Total identifiable assets and liabilities acquired       1,263,743    
Goodwill (note 5) $ 1,970,000     1,974,870    
Total purchase consideration       $ 3,238,613