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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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May 31, 2025
Accounting Policies [Abstract] |
Schedule of Classification and Maturities of Marketable Securities | Marketable Securities as of May 31, 2025 and 2024 are listed below by classification and remaining maturities.
|  |  |  | Year Ended May 31, |
|  | Maturity |  | 2025 |  |  | 2024 |
Commercial Paper & Corporate Bonds |  | 0 - 90 days |  | $ | — |  |  | $ | 325 |
Total Marketable Securities |  |  |  | $ | — |  |  | $ | 325 |
Summary of Components of Marketable Securities | The components of marketable securities as of May 31, 2024 are as follows:
|  | Amortized Cost |  |  | Unrealized Gains |  |  | Unrealized Losses |  |  | Fair Value |
Commercial Paper & Corporate Bonds |  | $ | 325 |  |  | $ | — |  |  | $ | — |  |  | $ | 325 |
Activity in Allowance for Credit Losses | The activity in the allowance for credit losses was as follows:
|  | Year Ended May 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Beginning Balance |  | $ | 4,140 |  |  | $ | 2,827 |  |  | $ | 1,650 |
Provision |  |  | 3,269 |  |  |  | 1,720 |  |  |  | 1,460 |
Recoveries |  |  | (235 | ) |  |  | (191 | ) |  |  | 46 |
Write-offs |  |  | (1,555 | ) |  |  | (216 | ) |  |  | (329 | )
Reclass to held for sale (1) |  |  | (222 | ) |  |  | — |  |  |  | — |
Ending Balance |  | $ | 5,397 |  |  | $ | 4,140 |  |  | $ | 2,827 |
(1) This is allowance for credit losses reclassified to the Company's held for sale entities. See Note 4. "Assets Held for Sale" for further detail.
Schedule of Components of Inventories | Inventories are stated at the lower of cost or net realizable value, determined on the first-in, first-out method. The components of inventories were as follows:
|  | Year Ended May 31, |
|  | 2025 |  |  | 2024 |
Raw Materials |  | $ | 65,692 |  |  | $ | 78,799 |
Work-in-process |  |  | 11,233 |  |  |  | 10,990 |
Finished goods |  |  | 130,417 |  |  |  | 111,839 |
Inventory reserve |  |  | (16,483 | ) |  |  | (12,361 | )
Inventory, net |  | $ | 190,859 |  |  | $ | 189,267 |

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