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Revenue Recognition (Tables)

3 Months Ended

Aug. 31, 2021

Disaggregated Revenue

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

		Three months ended August 31,
(in thousands)		2021				2020
Domestic		$	77,779			$	67,324
International			50,526				42,001
Total revenue			128,305				109,325

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, 2021 and 2020:

		Three Months ended August 31,
(in thousands)		2021				2020
Food Safety
Natural Toxins, Allergens & Drug Residues		$	20,408			$	19,015
Bacterial & General Sanitation			11,165				9,931
Culture Media & Other			18,046				12,171
Rodenticides, Insecticides & Disinfectants			7,649				8,830
Genomics Services			5,454				4,238
		$	62,722			$	54,185
Animal Safety
Life Sciences		$	1,363			$	1,325
Veterinary Instruments & Disposables			15,337				10,375
Animal Care & Other			9,219				7,658
Rodenticides, Insecticides & Disinfectants			22,149				19,914
Genomics Services			17,515				15,868
		$	65,583			$	55,140
Total Revenues		$	128,305			$	109,325

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- 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=123351226&loc=SL49130545-203045

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