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Restructuring and Other Expense, Net (Tables) | 12 Months Ended
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May 31, 2026
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 fiscal 2026, is summarized below:
|  | Beginning |  |  |  |  |  |  |  |  | Ending |
|  | Balance |  |  | Expense |  |  | Payments |  |  | Balance |
Early retirement and severance |  | $ | 585 |  |  | $ | 941 |  |  | $ | (1,333 | ) |  | $ | 193 |
Other restructuring charges (1) |  |  | 100 |  |  |  | 5,926 |  |  |  | (6,026 | ) |  |  | - |
|  | $ | 685 |  |  | $ | 6,867 |  |  | $ | (7,359 | ) |  | $ | 193 |
Net loss on sale of assets |  |  |  |  |  | 233 |  |  |  |  |  |  |
Restructuring and other expense, net |  |  |  |  | $ | 7,100 |  |  |  |  |  |  |
(1) During fiscal 2026 other restructuring charges consisted primarily of acquisition-related costs such as advisory, legal, and other professional fees. The total liability as of May 31, 2026 is expected to be paid in the immediately following 12 months. 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 fiscal 2025, is summarized below:
|  | Beginning |  |  |  |  |  |  |  |  | Ending |
|  | Balance |  |  | Expense |  |  | Payments |  |  | Balance |
Early retirement and severance |  | $ | 188 |  |  | $ | 1,993 |  |  | $ | (1,596 | ) |  | $ | 585 |
Other restructuring charges (1) |  |  | - |  |  |  | 1,235 |  |  |  | (1,135 | ) |  |  | 100 |
|  | $ | 188 |  |  | $ | 3,228 |  |  | $ | (2,731 | ) |  | $ | 685 |
Net loss on sale of assets |  |  |  |  |  | 95 |  |  |  |  |  |  |
Stock-based compensation (2) |  |  |  |  |  | 2,665 |  |  |  |  |  |  |
Change in fair value of Ragasco earnout (3) |  |  |  |  |  | 4,536 |  |  |  |  |  |  |
Restructuring and other expense, net |  |  |  |  | $ | 10,524 |  |  |  |  |  |  |
(1) During fiscal 2025, other restructuring charges consisted primarily of acquisition-related costs such as advisory, legal, and other professional fees. (2) Reflects non-cash stock-based compensation expense related to the accelerated vesting of certain outstanding equity awards held by our former CEO upon his retirement, effective November 1, 2024. (3) Reflects the change in fair value of the contingent liability associated with the Ragasco earnout arrangement covering the 12-month period ended December 31, 2024. See “Note P – Acquisitions” for additional information.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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