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Restructuring (Tables)

6 Months Ended

Nov. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges by Segment

Restructuring charges by segment were as follows:

		Three months ended November 30,								Six months ended November 30,
		2024				2023				2024				2023
Food Safety		$	1,504			$	49			$	1,636			$	216
Animal Safety			7,077				1,330				7,077				1,330
Corporate			987				477				1,225				869
Total		$	9,568			$	1,856			$	9,938			$	2,415

Summary of Restructuring Activity

Restructuring activity for the six months ended November 30, 2024 was as follows:

		Employee Separation Costs				Other Exit Costs				Total
Balance as of May 31, 2024			-				-				-
Expense			1,983				7,955				9,938
Cash Payments			(516	)			(627	)			(1,143	)
Asset impairments and other			-				(7,328	)			(7,328	)
Balance as of November 30, 2024			1,467				-				1,467

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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