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Revenue Recognition (Tables)

3 Months Ended

Aug. 31, 2024

Summary of Contract Liabilities by Period

The following table summarizes contract liabilities by period:

		Three months ended August 31,
		2024				2023
Beginning balance		$	4,632			$	4,616
Additions			3,078				1,857
Amounts recognized into revenue			(2,075	)			(2,684	)
Ending balance		$	5,635			$	3,789

Summary of Disaggregated Revenue by Geographic Location

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

		Three months ended August 31,
		2024				2023
Domestic		$	104,383			$	111,068
International			112,581				117,919
Total revenue		$	216,964			$	228,987

Operating Segments

Summary of Disaggregated Revenue by Geographic Location

The following table presents disaggregated revenue by major product and service categories during the three months ended August 31, 2024 and August 31, 2023:

		Three months ended August 31,
		2024				2023
Food Safety
Natural Toxins & Allergens		$	20,376			$	22,268
Bacterial & General Sanitation			39,899				45,224
Indicator Testing, Culture Media & Other			81,703				81,886
Biosecurity Products			11,779				11,090
Genomics Services			5,588				5,810
		$	159,345			$	166,278
Animal Safety
Life Sciences		$	1,733			$	1,661
Veterinary Instruments & Disposables			12,523				12,932
Animal Care & Other			6,679				8,175
Biosecurity Products			20,806				22,686
Genomics Services			15,878				17,255
			57,619				62,709
Total Revenues		$	216,964			$	228,987

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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

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