XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.21.1

Acquisitions (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the final aggregate purchase price allocated to the net assets acquired:
(in thousands) |  |  |  |  | Final allocation
Accounts receivable |  |  |  |  | $ | 50 |
Inventory |  |  |  |  | 150 |
Prepaid and other current assets |  |  |  |  | 54 |
Long-term deposits |  |  |  |  | 51 |
Property, plant and equipment |  |  |  |  | 397 |
Intangible assets: |  |  |  |  |
Product technology |  |  |  |  | 60,300 |
Goodwill |  |  |  |  | 11,427 |
Total assets acquired |  |  |  |  | $ | 72,429 |
Liabilities assumed |  |  |  |  |
Accounts payable |  |  |  |  | $ | 84 |
Other current liabilities |  |  |  |  | 615 |
Deferred tax liabilities |  |  |  |  | 11,070 |
Total liabilities assumed |  |  |  |  | $ | 11,769 |
Net assets acquired |  |  |  |  | $ | 60,660 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration