XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables summarize net product revenue by Global Business Unit ("GBU") and geography:
| Three Months Ended Feb 28, 2021 |  | Three Months Ended Feb 29, 2020
(in thousands) | United States |  | International |  | Total |  | United States |  | International |  | Total
Net sales |  |  |  |  |  |  |  |  |  |  |
Vascular Interventions & Therapies | $ | 29,529 |  |  | $ | 3,722 |  |  | $ | 33,251 |  |  | $ | 26,788 |  |  | $ | 3,764 |  |  | $ | 30,552 |
Vascular Access | 21,009 |  |  | 3,804 |  |  | 24,813 |  |  | 20,018 |  |  | 4,624 |  |  | $ | 24,642 |
Oncology | 8,116 |  |  | 5,002 |  |  | 13,118 |  |  | 8,083 |  |  | 6,503 |  |  | $ | 14,586 |
Total | $ | 58,654 |  |  | $ | 12,528 |  |  | $ | 71,182 |  |  | $ | 54,889 |  |  | $ | 14,891 |  |  | $ | 69,780 |
| Nine Months Ended Feb 28, 2021 |  | Nine Months Ended Feb 29, 2020
(in thousands) | United States |  | International |  | Total |  | United States |  | International |  | Total
Net sales |  |  |  |  |  |  |  |  |  |  |
Vascular Interventions & Therapies | $ | 87,198 |  |  | $ | 9,810 |  |  | $ | 97,008 |  |  | $ | 80,065 |  |  | $ | 10,551 |  |  | $ | 90,616 |
Vascular Access | 60,392 |  |  | 16,456 |  |  | 76,848 |  |  | 57,865 |  |  | 12,720 |  |  | $ | 70,585 |
Oncology | 25,856 |  |  | 14,456 |  |  | 40,312 |  |  | 25,451 |  |  | 19,173 |  |  | $ | 44,624 |
Total | $ | 173,446 |  |  | $ | 40,722 |  |  | $ | 214,168 |  |  | $ | 163,381 |  |  | $ | 42,444 |  |  | $ | 205,825 |
Contract Balances with Customers | The following table presents changes in the Company’s receivables, contract assets and contract liabilities with customers:
(in thousands) | Feb 28, 2021 |  | May 31, 2020
Receivables | $ | 33,171 |  |  | $ | 31,263 |
Contract assets | $ | — |  |  | $ | — |
Contract liabilities | $ | 589 |  |  | $ | 545 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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