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v3.23.2

Acquisition, Restructuring and Other Items, net - Schedule (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2022 | May 31, 2021 | May 31, 2023 | May 31, 2022 | May 31, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | $ 15,633 | $ 9,042 | $ 20,232
Payments for acquisition | $ 3,500 |  |  |  |
RadiaDyne | OarTrac trademark |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Impairment charge |  | $ 14,000 |  |  |
Legal |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 9,998 | 7,625 | 6,161
Mergers and acquisitions |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 368 | 59 | 1
Transition service agreement |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 0 | 0 | (1,032)
Divestiture |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 0 | 0 | 393
Intangible and other asset impairment |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 0 | 0 | 13,953
Israeli Innovation Authority prepayment |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 3,544 | 0 | 0
Manufacturing Relocation |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | 1,091 | 644 | 0
Other |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Total |  |  | $ 632 | $ 714 | $ 756

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