XML 29 R22.htm IDEA: XBRL DOCUMENT
v3.24.3

Net (Loss) Income Per Share (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Calculation of Net (Loss) Income Per Share | The calculation of net (loss) income per share follows:
|  | Three months ended August 31, |
|  | 2024 |  |  | 2023 |
Numerator for basic and diluted net (loss) income per share: |  |  |  |  |  |
Net (loss) income attributable to Neogen |  | $ | (12,609 | ) |  | $ | 1,503 |
Denominator for basic net (loss) income per share: |  |  |  |  |  |
Weighted average shares |  |  | 216,695,348 |  |  |  | 216,309,084 |
Effect of dilutive stock options and RSUs |  |  | — |  |  |  | 537,022 |
Denominator for diluted net (loss) income per share |  |  | 216,695,348 |  |  |  | 216,846,106 |
Net (loss) income per share: |  |  |  |  |  |
Basic |  | $ | (0.06 | ) |  | $ | 0.01 |
Diluted |  | $ | (0.06 | ) |  | $ | 0.01 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration