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Restructuring (Tables)

3 Months Ended

Aug. 31, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Charges by Segment

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

Summary of Restructuring Activity

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

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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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-Section 50
-Paragraph 1
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-Publisher FASB
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