We regularly evaluate our business to ensure that we are properly configured and sized based on changing market conditions. Accordingly, we have implemented certain restructuring initiatives, including consolidation of certain facilities throughout the world and rationalization of our operations.

Our restructuring charges consist of severance payments, costs for outplacement services, and post-employment benefits (collectively, “employee separation costs”), other related exit costs and asset impairment charges related to restructuring activities. These amounts are partially recorded within cost of service revenues and partially recorded within general and administrative expense on the consolidated statements of operations. Amounts recorded during the three months ended August 31, 2025 relate primarily to completion of actions initiated in the prior fiscal year.

Restructuring charges by segment were as follows:


	Three months ended August 31,
	2025			2024
Food Safety	$	407		$	132
Animal Safety		52			—
Corporate		(127	)		238
Total	$	332		$	370

Restructuring activity for the three months ended August 31, 2025 was as follows:


	Employee Separation Costs			Other Exit Costs			Total
Balance as of May 31, 2025	$	756		$	—		$	756
Expense		294			38			332
Cash Payments		(940	)		(15	)		(955	)
Asset impairments and other		—			(23	)		(23	)
Balance as of August 31, 2025	$	110		$	—		$	110