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