XML 32 R27.htm IDEA: XBRL DOCUMENT
v3.23.4

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2023
Summary of Disaggregated Revenue by Geographic Location | The following table presents the Company’s revenue disaggregated by geographic location:
|  | Three Months Ended November 30, |  |  | Six Months Ended November 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | 113,554 |  |  | $ | 114,413 |  |  | $ | 224,622 |  |  | $ | 195,055 |
International |  |  | 116,075 |  |  |  | 115,620 |  |  |  | 233,994 |  |  |  | 167,327 |
Total revenue |  | $ | 229,629 |  |  | $ | 230,033 |  |  | $ | 458,616 |  |  | $ | 362,382 |
Operating Segments |
Summary of Disaggregated Revenue by Geographic Location | The following table presents disaggregated revenue by major product and service categories during the three and six months ended November 30, 2023 and 2022:
|  | Three Months Ended November 30, |  |  | Six Months Ended November 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Food Safety |  |  |  |  |  |  |  |  |  |  |  |
Natural Toxins & Allergens |  |  | 21,110 |  |  | $ | 22,251 |  |  | $ | 43,378 |  |  | $ | 42,038 |
Bacterial & General Sanitation |  |  | 42,774 |  |  |  | 41,121 |  |  |  | 87,998 |  |  |  | 51,849 |
Indicator Testing, Culture Media & Other |  |  | 83,758 |  |  |  | 82,084 |  |  |  | 165,644 |  |  |  | 101,338 |
Rodent Control, Insect Control & Disinfectants |  |  | 10,954 |  |  |  | 10,377 |  |  |  | 22,044 |  |  |  | 19,952 |
Genomics Services |  |  | 5,807 |  |  |  | 5,510 |  |  |  | 11,617 |  |  |  | 10,809 |
|  | $ | 164,403 |  |  | $ | 161,343 |  |  | $ | 330,681 |  |  | $ | 225,986 |
Animal Safety |  |  |  |  |  |  |  |  |  |  |  |
Life Sciences |  | $ | 1,677 |  |  | $ | 1,427 |  |  | $ | 3,338 |  |  | $ | 3,016 |
Veterinary Instruments & Disposables |  |  | 16,937 |  |  |  | 16,433 |  |  |  | 29,869 |  |  |  | 31,106 |
Animal Care & Other |  |  | 8,985 |  |  |  | 10,569 |  |  |  | 17,160 |  |  |  | 21,095 |
Rodent Control, Insect Control & Disinfectants |  |  | 19,953 |  |  |  | 20,665 |  |  |  | 42,639 |  |  |  | 42,879 |
Genomics Services |  |  | 17,674 |  |  |  | 19,596 |  |  |  | 34,929 |  |  |  | 38,300 |
|  |  | 65,226 |  |  |  | 68,690 |  |  |  | 127,935 |  |  |  | 136,396 |
Total Revenues |  | $ | 229,629 |  |  | $ | 230,033 |  |  | $ | 458,616 |  |  | $ | 362,382 |

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |