XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.3

Inventories

3 Months Ended

Aug. 31, 2023

Inventories

3. INVENTORIES

Inventories are stated at the lower of cost, determined by the first-in, first-out method, or net realizable value. The components of inventories follow:

		August 31, 2023				May 31, 2023
Raw materials		$	64,695			$	64,971
Work-in-process			6,015				5,369
Finished and purchased goods			69,982				63,472
		$	140,692			$	133,812

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration