XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2

Revenue Recognition (Tables)

3 Months Ended

Aug. 31, 2020

Disaggregated Revenue

The following table presents the Company’s revenue disaggregated by geographic location:

		Three months ended August 31,
(in thousands)		2020				2019
Domestic		$	67,324			$	63,340
International			42,001				38,084
Total revenue			109,325				101,424

Operating Segments [Member]

Disaggregated Revenue

The following table presents disaggregated revenue by major product and service categories for the three month periods ended August 31, 2020 and 2019:

		Three Months ended August 31,
(in thousands)		2020				2019
Food Safety
Natural Toxins, Allergens & Drug Residues		$	19,015			$	20,115
Bacterial & General Sanitation			9,931				10,316
Culture Media & Other			11,393				11,279
Rodenticides, Insecticides & Disinfectants			9,608				5,449
Genomics Services			4,238				3,862
		$	54,185			$	51,021
Animal Safety
Life Sciences		$	1,325			$	1,723
Veterinary Instruments & Disposables			10,375				11,336
Animal Care & Other			7,658				6,405
Rodenticides, Insecticides & Disinfectants			19,914				16,718
Genomics Services			15,868				14,221
		$	55,140			$	50,403
Total Revenues		$	109,325			$	101,424

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: