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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

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- References

No definition available.

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- 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

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