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Business Combinations (Tables)

3 Months Ended

Aug. 31, 2024

Corvium Inc [Member]

Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]

Summary of Final Purchase Price Allocation Based upon Fair Value of Assets Acquired And Liabilities Assumed

The final purchase price allocation, based upon the fair value of these assets acquired and liabilities assumed, which was determined using the income approach, is summarized in the following table:


Prepaids and other current assets		$	66
Property, plant and equipment			13
Intangible assets			10,280
Deferred revenue			(1,827	)
Adjustment of annual license prepaid			(419	)
Other non-current liabilities			(930	)
Total identifiable assets and liabilities acquired			7,183
Goodwill			16,884
Total purchase consideration		$	24,067

3M Food Safety Transaction [Member]

Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]

Summary of Final Purchase Price Allocation Based upon Fair Value of Assets Acquired And Liabilities Assumed

The final purchase price allocation, based upon the fair value of these assets acquired and liabilities assumed, which was determined using the income approach, is summarized in the following table:


Cash and cash equivalents		$	319
Inventories			18,403
Other current assets			14,855
Property, plant and equipment			25,832
Intangible assets			1,559,805
Right of use asset			882
Lease liability			(885	)
Deferred tax liabilities			(352,636	)
Other liabilities			(2,832	)
Total identifiable assets and liabilities acquired			1,263,743
Goodwill			1,974,870
Total purchase consideration		$	3,238,613