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Restructuring and Other Expense, Net (Tables)
 3 Months Ended
Aug. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense, Net

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other expense, net financial statement caption in our consolidated statement of earnings for the three months ended August 31, 2025, is summarized below:

 

 

Balance at

 

 

 

 

 

 

 

 

Balance at

 

 

May 31, 2025

 

 

Expense

 

 

Payments

 

 

August 31, 2025

 

Early retirement and severance

$

585

 

 

$

775

 

 

$

(365

)

 

$

995

 

Other restructuring charges

 

100

 

 

 

1,701

 

 

 

(1,801

)

 

 

-

 

 

$

685

 

 

 

2,476

 

 

$

(2,166

)

 

$

995