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v3.25.2

Goodwill and Other Intangible Assets, Net (Tables) | 12 Months Ended
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May 31, 2025
Goodwill and Other Intangible Assets, Net |
Schedule of goodwill by reportable segment | Changes in the carrying amount of goodwill by segment for fiscal 2025 and 2024 are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Parts |  | Repair & |  | Integrated |  | Expeditionary |  | ​
​ | ​ | Supply | ​ | Engineering | ​ | Solutions | ​ | Services | ​ | Total
Balance as of May 31, 2023 | ​ | $ | 38.9 | ​ | $ | 41.4 | ​ | $ | 76.7 | ​ | $ | 18.8 | ​ | $ | 175.8
Product Support acquisition | ​ | ​ | — | ​ | ​ | 375.2 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 375.2
Trax acquisition | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3.3 | ​ | ​ | — | ​ | ​ | 3.3
Foreign currency translation adjustments | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 0.5 | ​ | ​ | — | ​ | ​ | 0.5
Balance as of May 31, 2024 | ​ | ​ | 38.9 | ​ | ​ | 416.6 | ​ | ​ | 80.5 | ​ | ​ | 18.8 | ​ | ​ | 554.8
Product Support acquisition | ​ |  | — | ​ |  | (10.4) | ​ | ​ | — | ​ | ​ | — | ​ |  | (10.4)
Sale of Landing Gear Overhaul business | ​ |  | — | ​ |  | (14.6) | ​ | ​ | — | ​ | ​ | — | ​ |  | (14.6)
Foreign currency translation adjustments | ​ |  | — | ​ |  | 0.1 | ​ | ​ | 0.9 | ​ | ​ | — | ​ |  | 1.0
Balance as of May 31, 2025 | ​ | $ | 38.9 | ​ | $ | 391.7 | ​ | $ | 81.4 | ​ | $ | 18.8 | ​ | $ | 530.8
Schedule of intangible assets, other than goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | May 31, 2025
​ | ​ | ​ | ​ |  | Accumulated |  | ​ | ​
​ | ​ | Gross | ​ | Amortization | ​ | Net
Amortizable intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | ​ | $ | 136.6 | ​ | $ | (21.9) | ​ | $ | 114.7
Developed technology | ​ |  | 105.3 | ​ |  | (7.6) | ​ |  | 97.7
​ | ​ |  | 241.9 | ​ |  | (29.5) | ​ |  | 212.4
Unamortized intangible assets: | ​ |  | ​ | ​ |  | ​ | ​ |  |
Trademarks | ​ |  | 7.2 | ​ |  | — | ​ |  | 7.2
​ | ​ | $ | 249.1 | ​ | $ | (29.5) | ​ | $ | 219.6
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | May 31, 2024
​ | ​ | ​ | ​ |  | Accumulated |  | ​ | ​
​ | ​ | Gross | ​ | Amortization | ​ | Net
Amortizable intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships | ​ | $ | 136.2 | ​ | $ | (11.0) | ​ | $ | 125.2
Developed technology | ​ |  | 105.3 | ​ |  | (2.3) | ​ |  | 103.0
​ | ​ |  | 241.5 | ​ |  | (13.3) | ​ |  | 228.2
Unamortized intangible assets: | ​ |  |  | ​ |  |  | ​ |  |
Trademarks | ​ |  | 7.2 | ​ |  | — | ​ |  | 7.2
​ | ​ | $ | 248.7 | ​ | $ | (13.3) | ​ | $ | 235.4

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- Definition Tabular disclosure of amortizable finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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