Business Combination, Consideration Payable

No definition available.

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- Definition

Maximum potential payments.

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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Period Type:	instant

- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

+ Details

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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Business Combinations - Additional Information (Detail) - USD ($)						3 Months Ended
	Aug. 31, 2022	Jul. 01, 2022	Dec. 09, 2021	Nov. 30, 2021	Sep. 17, 2021	Aug. 31, 2022	Aug. 31, 2021	Sep. 21, 2022	Sep. 01, 2022
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired						$ 1,331,000	$ 0
Maximum potential Payments					$ 6,500,000
Royalty Expense					14,500,000
Escrow Deposit								$ 150,000
CAPInnoVet, Inc [Member]
Business Acquisition [Line Items]
Purchase price allocation for accounts receivable					308,000
Purchase price allocation for inventory					531,000
Purchase price allocation for intangible assets					19,200,000
Purchase price allocation for accounts payable					120,000
Purchase price allocation for other current liabilities					84,000
Purchase price allocation for long-term liabilities					6,500,000
Cash payable to former owner for purchase of business					150,000
Purchase price allocation for Prepaid Expenses					296,000
Payments to Acquire Businesses, Net of Cash Acquired					$ 17,900,000
Delf (UK) Ltd [Member]
Business Acquisition [Line Items]
Cash consideration for purchase of business				$ 9,500,000
Purchase price allocation for accounts receivable				1,059,000
Purchase price allocation for inventory				972,000
Purchase price allocation for land, property and equipment				152,000
Purchase price allocation for intangible assets				3,100,000
Purchase price allocation for accounts payable				497,000
Purchase price allocation for deferred tax liability				780,000
Purchase price allocation for current liabilities				378,000
Cash payable to former owner for purchase of business				722,000
Purchase price allocation for Prepaid Expenses				$ 31,000
Genetic Veterinary Services, Inc [Member]
Business Acquisition [Line Items]
Purchase price allocation for accounts receivable			$ 38,000
Purchase price allocation for inventory			292,000
Purchase price allocation for land, property and equipment			399,000
Purchase price allocation for intangible assets			5,500,000
Purchase price allocation for accounts payable			325,000
Purchase price allocation for other current liabilities			321,000
Unearned revenue liability			1,900,000
Purchase price allocation for Prepaid Expenses			54,000
Payments to Acquire Businesses, Net of Cash Acquired			$ 11,400,000
Thaineo Biotech Co Ltd
Business Acquisition [Line Items]
Cash consideration for purchase of business		$ 1,311,000
Purchase price allocation for accounts receivable		179,000
Purchase price allocation for inventory		232,000
Purchase price allocation for land, property and equipment		16,000
Purchase price allocation for intangible assets		600,000
Purchase price allocation for accounts payable		3,000
Purchase price allocation for deferred tax liability		120,000
Purchase price allocation for other non-current assets		6,000
Consideration for purchase of business		1,558,000
Cash payable to former owner for purchase of business		$ 234,000
Three M Food Safety Transaction [Member]
Business Acquisition [Line Items]
Purchase price allocation for long-term liabilities	$ 1,000,000,000					1,000,000,000
Business Combination enterprise value	3,300,000,000					$ 3,300,000,000
Business Combination Consideration Transferred Other1	$ 1,000,000,000
Business Acquisition, Share Price	$ 20.9					$ 20.9
Number of shares issued	108,269,946
Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						5 years
Minimum \| CAPInnoVet, Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					15 years
Minimum \| Delf (UK) Ltd [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				10 years
Minimum \| Genetic Veterinary Services, Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life			5 years
Minimum \| Thaineo Biotech Co Ltd
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		5 years
Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						25 years
Maximum \| CAPInnoVet, Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					20 years
Maximum \| Delf (UK) Ltd [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						15 years
Maximum \| Genetic Veterinary Services, Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						15 years
Maximum \| Thaineo Biotech Co Ltd
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		15 years
Postmerger Neogen Corp [Member] \| Garden SpinCo [Member] \| Three M Food Safety Transaction [Member] \| Subsequent Event [Member]
Business Acquisition [Line Items]
Minority interest ownership percentage by Parent									50.10%
Postmerger Neogen Corp [Member] \| Premerger Neogen Shareholders [Member] \| Three M Food Safety Transaction [Member] \| Subsequent Event [Member]
Business Acquisition [Line Items]
Minority interest ownership percentage by Noncontrolling owners									49.90%