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Segment Information and Geographic Data (Tables)

6 Months Ended

Nov. 30, 2024

Segment Information

Segment information follows:

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and during the three months ended November 30, 2024
Product revenues to external customers		$	156,949			$	50,600			$	—			$	207,549
Service revenues to external customers			7,289				16,420				—				23,709
Total revenues to external customers		$	164,238			$	67,020			$	—			$	231,258
Operating (loss) income		$	(436,798	)		$	(362	)		$	(20,324	)		$	(457,484	)
Total assets		$	3,575,728			$	338,133			$	140,231			$	4,054,092
As of and during the three months ended November 30, 2023
Product revenues to external customers		$	156,317			$	47,552			$	—			$	203,869
Service revenues to external customers			8,086				17,674				—				25,760
Total revenues to external customers		$	164,403			$	65,226			$	—			$	229,629
Operating income (loss)		$	24,329			$	7,739			$	(17,603	)		$	14,465
Total assets		$	4,029,108			$	341,919			$	231,388			$	4,602,415

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

		Food Safety				Animal Safety				Corporate and Eliminations (1)				Total
As of and during the six months ended November 30, 2024
Product revenues to external customers		$	307,726			$	92,341			$	—			$	400,067
Service revenues to external customers			15,857				32,298				—				48,155
Total revenues to external customers		$	323,583			$	124,639			$	—			$	448,222
Operating (loss) income		$	(418,893	)		$	2,227			$	(38,561	)		$	(455,227	)
As of and during the six months ended November 30, 2023
Product revenues to external customers		$	315,264			$	93,006			$	—			$	408,270
Service revenues to external customers			15,417				34,929				—				50,346
Total revenues to external customers		$	330,681			$	127,935			$	—			$	458,616
Operating income (loss)		$	46,570			$	16,095			$	(29,065	)		$	33,600

(1)Excludes intersegment transactions.

Disaggregated Revenue

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

		Three months ended November 30,								Six months ended November 30,
		2024				2023				2024				2023
Domestic		$	113,761			$	113,554			$	218,144			$	224,622
International			117,497				116,075				230,078				233,994
Total revenue		$	231,258			$	229,629			$	448,222			$	458,616

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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