XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.4
Acquisition, Restructuring and Other Items, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net $ 2,253 $ 1,128 $ 4,693 $ 2,447
Legal        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net 2,072 1,185 4,156 1,980
Mergers and acquisitions        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net 59 0 59 1
Transition service agreement        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net 0 (334) 0 (709)
Divestiture        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net 0 112 0 384
Manufacturing relocation        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net 59 0 59 0
Other        
Restructuring Cost and Reserve [Line Items]        
Acquisition, restructuring and other items, net $ 63 $ 165 $ 419 $ 791