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Restructuring (Tables)

9 Months Ended

Feb. 28, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges by Segment

Restructuring charges by segment were as follows:

		Three months ended February 28/29,								Nine months ended February 28/29,
		2025				2024				2025				2024
Food Safety		$	305			$	131			$	1,941			$	347
Animal Safety			(137	)			199				6,940				1,528
Corporate			—				608				1,225				1,478
Total		$	168			$	938			$	10,106			$	3,353

Summary of Restructuring Activity

Restructuring activity for the nine months ended February 28, 2025 was as follows:

		Employee Separation Costs				Other Exit Costs				Total
Balance as of May 31, 2024		$	-			$	-			$	-
Expense			2,420				7,686				10,106
Cash Payments			(1,727	)			(490	)			(2,217	)
Asset impairments and other			-				(7,196	)			(7,196	)
Balance as of February 28, 2025		$	693			$	-			$	693

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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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)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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