XML 55 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
May 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables summarize net sales by Med Tech, Med Device and by geography:
| Year ended May 31, 2023 |  | Year ended May 31, 2022
(in thousands) | United States |  | International |  | Total |  | United States |  | International |  | Total
Net sales |  |  |  |  |  |  |  |  |  |  |
Med Tech | $ | 84,332 |  |  | $ | 12,355 |  |  | $ | 96,687 |  |  | $ | 69,939 |  |  | $ | 8,778 |  |  | $ | 78,717 |
Med Device | 198,381 |  |  | 43,684 |  |  | 242,065 |  |  | 196,024 |  |  | 41,478 |  |  | 237,502 |
Total | $ | 282,713 |  |  | $ | 56,039 |  |  | $ | 338,752 |  |  | $ | 265,963 |  |  | $ | 50,256 |  |  | $ | 316,219 |
| Year ended May 31, 2021
(in thousands) | United States |  | International |  | Total
Net sales |  |  |  |  |
Med Tech | $ | 46,440 |  |  | $ | 9,291 |  |  | $ | 55,731 |
Med Device | 190,603 |  |  | 44,676 |  |  | 235,279 |
Total | $ | 237,043 |  |  | $ | 53,967 |  |  | $ | 291,010 |
Contract with Customer, Asset and Liability | The following table presents changes in the Company’s receivables, contract assets and contract liabilities with customers:
(in thousands) | May 31, 2023 |  | May 31, 2022
Receivables | $ | 52,826 |  |  | $ | 52,304 |
Contract assets | $ | — |  |  | $ | — |
Contract liabilities | $ | 499 |  |  | $ | 526 |

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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