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v3.25.2

Acquisitions (Details) - USD ($) |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 01, 2024 | Mar. 20, 2023 | May 31, 2025 | Nov. 30, 2023 | May 31, 2025 | May 31, 2024 | May 31, 2023
Acquisitions |  |  |  |  |  |  |
Reduction in purchase price |  |  |  |  | $ 48,000,000 |  |
Net Income (Loss) |  |  |  |  | 12,500,000 | $ 46,300,000 | $ 90,200,000
Credit agreement | $ 0 |  |  |  |  |  |
Escrow deposit disbursement |  |  | $ 4,400,000 |  |  |  |
Product support business |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price | 725,000,000 |  |  |  |  |  |
Reduction in purchase price | 2,900,000 |  |  |  |  |  |
Business combination, acquisition related costs | 21,000,000 |  |  |  | 7,500,000 | 500,000 |
Product support business | Bridge Financing Facility |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Interest expense | 6,100,000 |  |  |  |  |  |
Trax USA Corp |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price |  | $ 120,000,000 |  |  |  |  |
Business combination, acquisition related costs |  |  |  |  | 8,100,000 |  | 5,100,000
Contingent consideration |  | 20,000,000 |  |  |  |  |
Escrow deposit |  | 12,000,000 |  |  |  |  |
Business combination, consideration transferred, liabilities incurred |  |  |  | $ 1,800,000 |  |  |
Escrow deposit disbursement |  |  |  | $ 3,000,000 |  |  |
Compensation expense |  |  |  |  | $ 700,000 | $ 6,300,000 | $ 1,100,000
Trax USA Corp | Trade Names |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Indefinite-Lived Intangible Assets Acquired |  | 6,100,000 |  |  |  |  |
Trax USA Corp | Customer relationships |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Amortizable intangible assets acquired | $ 96,100,000 | $ 33,600,000 |  |  |  |  |
Weighted average useful life | 12 years 6 months | 12 years |  |  |  |  |
Trax USA Corp | Developed technology |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Amortizable intangible assets acquired | $ 83,300,000 | $ 22,000,000 |  |  |  |  |
Weighted average useful life | 20 years | 20 years |  |  |  |  |

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