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Segment Information and Geographic Data (Tables)

3 Months Ended

Aug. 31, 2024

Segment Information

Segment information follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and during the three months ended August 31, 2024
Product revenues to external customers		$	150,777			$	41,741			$	—			$	192,518
Service revenues to external customers			8,568				15,878				—				24,446
Total revenues to external customers		$	159,345			$	57,619			$	—			$	216,964
Operating income (loss)		$	17,905			$	2,589			$	(18,237	)		$	2,257
Total assets		$	4,056,444			$	342,077			$	104,652			$	4,503,173
As of and during the three months ended August 31, 2023
Product revenues to external customers		$	158,947			$	45,454			$	—			$	204,401
Service revenues to external customers			7,331				17,255				—				24,586
Total revenues to external customers		$	166,278			$	62,709			$	—			$	228,987
Operating income (loss)		$	22,241			$	8,356			$	(11,462	)		$	19,135
Total assets		$	3,983,553			$	338,297			$	239,255			$	4,561,105

(1)Includes corporate assets, including cash and cash equivalents, current and deferred tax accounts and overhead expenses not allocated to specific business segments. Also includes the elimination of intersegment transactions.

Disaggregated Revenue

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

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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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
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