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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Megazyme Ltd And Subsidiary Megazyme Inc [Member] | Common Stock | Common Stock Megazyme Ltd And Subsidiary Megazyme Inc [Member] | Additional Paid-in Capital | Additional Paid-in Capital Megazyme Ltd And Subsidiary Megazyme Inc [Member] | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2020 | $ 725,177 |  | $ 16,943 |  | $ 249,221 |  | $ (19,709) | $ 478,722
Beginning Balance (in shares) at May. 31, 2020 | 105,892,000 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 5,839 |  | 28 |  | 5,811 |  |  |
Exercise of options and share-based compensation expense (in shares) | 172,000 |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan | $ 668 |  | 3 |  | 665 |  |  |
Issuance of shares under employee stock purchase plan (in shares) | 18,000 |  |  |  |  |  |  |
Net income | $ 15,860 |  |  |  |  |  |  | 15,860
Other comprehensive income(loss) | 4,002 |  |  |  |  |  | 4,002 |
Ending Balance at Aug. 31, 2020 | $ 751,546 |  | 16,974 |  | 255,697 |  | (15,707) | 494,582
Ending Balance (in shares) at Aug. 31, 2020 | 106,082,000 |  |  |  |  |  |  |
Beginning Balance at May. 31, 2020 | $ 725,177 |  | 16,943 |  | 249,221 |  | (19,709) | 478,722
Beginning Balance (in shares) at May. 31, 2020 | 105,892,000 |  |  |  |  |  |  |
Net income | $ 45,122 |  |  |  |  |  |  |
Ending Balance at Feb. 28, 2021 | $ 807,683 |  | 17,124 |  | 281,556 |  | (14,841) | 523,844
Ending Balance (in shares) at Feb. 28, 2021 | 107,022,000 |  |  |  |  |  |  |
Beginning Balance at Aug. 31, 2020 | $ 751,546 |  | 16,974 |  | 255,697 |  | (15,707) | 494,582
Beginning Balance (in shares) at Aug. 31, 2020 | 106,082,000 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 9,343 |  | 64 |  | 9,279 |  |  |
Exercise of options and share-based compensation expense (in shares) | 406,000 |  |  |  |  |  |  |
Net income | $ 15,885 |  |  |  |  |  |  | 15,885
Other comprehensive income(loss) | 621 |  |  |  |  |  | 621 |
Ending Balance at Nov. 30, 2020 | $ 777,395 |  | 17,038 |  | 264,976 |  | (15,086) | 510,467
Ending Balance (in shares) at Nov. 30, 2020 | 106,488,000 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 11,030 |  | 62 |  | 10,968 |  |  |
Exercise of options and share-based compensation expense (in shares) | 386,000 |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan | $ 720 |  | 4 |  | 716 |  |  |
Issuance of shares under employee stock purchase plan (in shares) | 20,000 |  |  |  |  |  |  |
Issuance of shares for Megazyme acquisition |  | $ 4,916 |  | $ 20 |  | $ 4,896 |  |
Issuance of shares for Megazyme acquisition (in shares) | 128,000 |  |  |  |  |  |  |
Net income | $ 13,377 |  |  |  |  |  |  | 13,377
Other comprehensive income(loss) | 245 |  |  |  |  |  | 245 |
Ending Balance at Feb. 28, 2021 | $ 807,683 |  | 17,124 |  | 281,556 |  | (14,841) | 523,844
Ending Balance (in shares) at Feb. 28, 2021 | 107,022,000 |  |  |  |  |  |  |
Beginning Balance at May. 31, 2021 | $ 840,377 |  | 17,195 |  | 294,953 |  | (11,375) | 539,604
Beginning Balance (in shares) at May. 31, 2021 | 107,468,304 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 1,839 |  | 1 |  | 1,838 |  |  |
Exercise of options and share-based compensation expense (in shares) | 6,000 |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan | $ 899 |  | 3 |  | 896 |  |  |
Issuance of shares under employee stock purchase plan (in shares) | 19,000 |  |  |  |  |  |  |
Net income | $ 17,077 |  |  |  |  |  |  | 17,077
Other comprehensive income(loss) | (4,829) |  |  |  |  |  | (4,829) |
Ending Balance at Aug. 31, 2021 | $ 855,363 |  | 17,199 |  | 297,687 |  | (16,204) | 556,681
Ending Balance (in shares) at Aug. 31, 2021 | 107,493,000 |  |  |  |  |  |  |
Beginning Balance at May. 31, 2021 | $ 840,377 |  | 17,195 |  | 294,953 |  | (11,375) | 539,604
Beginning Balance (in shares) at May. 31, 2021 | 107,468,304 |  |  |  |  |  |  |
Net income | $ 33,348 |  |  |  |  |  |  |
Ending Balance at Feb. 28, 2022 | $ 875,544 |  | 17,251 |  | 307,780 |  | (22,439) | 572,952
Ending Balance (in shares) at Feb. 28, 2022 | 107,818,159 |  |  |  |  |  |  |
Beginning Balance at Aug. 31, 2021 | $ 855,363 |  | 17,199 |  | 297,687 |  | (16,204) | 556,681
Beginning Balance (in shares) at Aug. 31, 2021 | 107,493,000 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 7,316 |  | 44 |  | 7,272 |  |  |
Exercise of options and share-based compensation expense (in shares) | 275,000 |  |  |  |  |  |  |
Net income | $ 10,828 |  |  |  |  |  |  | 10,828
Other comprehensive income(loss) | (8,031) |  |  |  |  |  | (8,031) |
Ending Balance at Nov. 30, 2021 | $ 865,476 |  | 17,243 |  | 304,959 |  | (24,235) | 567,509
Ending Balance (in shares) at Nov. 30, 2021 | 107,768,000 |  |  |  |  |  |  |
Exercise of options and share-based compensation expense | $ 1,852 |  | 4 |  | 1,848 |  |  |
Exercise of options and share-based compensation expense (in shares) | 26,000 |  |  |  |  |  |  |
Issuance of shares under employee stock purchase plan | $ 977 |  | 4 |  | 973 |  |  |
Issuance of shares under employee stock purchase plan (in shares) | 24,000 |  |  |  |  |  |  |
Net income | $ 5,443 |  |  |  |  |  |  | 5,443
Other comprehensive income(loss) | 1,796 |  |  |  |  |  | 1,796 |
Ending Balance at Feb. 28, 2022 | $ 875,544 |  | $ 17,251 |  | $ 307,780 |  | $ (22,439) | $ 572,952
Ending Balance (in shares) at Feb. 28, 2022 | 107,818,159 |  |  |  |  |  |  |

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