XML 60 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill for each reporting unit is allocated as follows:
| Year ended May 31, 2023
(in thousands) | Med Tech |  | Med Device |  | Total
Balance June 1, 2022 | $ | 160,529 |  |  | $ | 40,529 |  |  | $ | 201,058 |
Goodwill impairment | — |  |  | (14,549) |  |  | (14,549) |
Assets held for sale | — |  |  | (25,980) |  |  | (25,980) |
Foreign currency translation adjustments | (1,291) |  |  | — |  |  | (1,291) |
Balance May 31, 2023 | $ | 159,238 |  |  | $ | — |  |  | $ | 159,238 |
Intangible assets | Intangible assets consisted of the following:
| May 31, 2023
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  |
Product technologies | $ | 211,751 |  |  | $ | (118,314) |  |  | $ | 93,437 |  |  |
Customer relationships | 57,509 |  |  | (40,755) |  |  | 16,754 |  |  |
Trademarks | 7,450 |  |  | (6,660) |  |  | 790 |  |  |
Licenses | 4,837 |  |  | (4,674) |  |  | 163 |  |  |
| $ | 281,547 |  |  | $ | (170,403) |  |  | $ | 111,144 |  |  |
| May 31, 2022
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Product technologies | $ | 239,467 |  |  | $ | (112,141) |  |  | $ | 127,326 |
Customer relationships | 60,115 |  |  | (38,003) |  |  | 22,112 |
Trademarks | 9,950 |  |  | (7,185) |  |  | 2,765 |
Licenses | 4,837 |  |  | (4,660) |  |  | 177 |
| $ | 314,369 |  |  | $ | (161,989) |  |  | $ | 152,380 |
Expected amortization expense | Expected future amortization expense related to the intangible assets for each of the following fiscal years is as follows:
(in thousands) |
2024 | $ | 14,399 |
2025 | 14,380 |
2026 | 14,199 |
2027 | 14,057 |
2028 | 10,827 |
2029 and thereafter | 43,282 |
| $ | 111,144 |

X
- Definition Schedule of intangible assets. + References No definition available. + Details
Name: | ango_ScheduleOfIntangibleAssetsTableTextBlock
Namespace Prefix: | ango_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration