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Asset Held for Sale (Tables) | 12 Months Ended
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May 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Major Classes of Assets and Liabilities Held for Sale |
| Year Ended May 31, 2025 |
Accounts receivable, net | $ | 7,229 |
Inventory, net |  | 8,707 |
Prepaid expenses and other current assets |  | 874 |
Property and equipment, net |  | 7,081 |
Right of use assets |  | 273 |
Goodwill |  | 12,977 |
Amortizable intangible assets, net |  | 13,261 |
Total assets held for sale | $ | 50,402 |
Accounts payable | $ | 2,287 |
Accrued compensation |  | 553 |
Other current liabilities |  | 1,156 |
Deferred income tax liability |  | 2,151 |
Other non-current liabilities |  | 409 |
Total liabilities held for sale | $ | 6,556 |
Subsequent Event On July 18, 2025, the Company completed the divestiture of its global C&D business to Kersia Group for $130,000 in cash at closing, plus contingent consideration tied to future performance of the business.

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