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Revenue Recognition (Tables)

3 Months Ended

Aug. 31, 2022

Summary of Disaggregated Revenue

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

		Three months ended August 31,
(in thousands)		2022				2021
Domestic		$	80,642			$	77,779
International			51,707				50,526
Total revenue		$	132,349			$	128,305

Operating Segments [Member]

Summary of Disaggregated Revenue

The following table presents disaggregated revenue by major product and service categories for the three month periods ended August 31, 2022 and 2021:

		Three Months ended August 31,
(in thousands)		2022				2021
Food Safety
Natural Toxins, Allergens & Drug Residues		$	19,787			$	20,408
Bacterial & General Sanitation			10,728				11,165
Culture Media & Other			19,254				18,046
Rodent Control, Insect Control & Disinfectants			9,575				7,649
Genomics Services			5,299				5,454
		$	64,643			$	62,722
Animal Safety
Life Sciences		$	1,589			$	1,363
Veterinary Instruments & Disposables			14,673				15,337
Animal Care & Other			10,526				9,219
Rodent Control, Insect Control & Disinfectants			22,214				22,149
Genomics Services			18,704				17,515
		$	67,706			$	65,583
Total Revenues		$	132,349			$	128,305

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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