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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Nov. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible assets consisted of the following:
| Nov 30, 2022
(in thousands) | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  |
Product technologies | $ | 237,863 |  |  | $ | (119,301) |  |  | $ | 118,562 |  |  |
Customer relationships | 60,076 |  |  | (39,972) |  |  | 20,104 |  |  |
Trademarks | 9,950 |  |  | (7,326) |  |  | 2,624 |  |  |
Licenses | 5,377 |  |  | (4,724) |  |  | 653 |  |  |
| $ | 313,266 |  |  | $ | (171,323) |  |  | $ | 141,943 |  |  |
| 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 |  |  |
Schedule of Future Amortization Expense | Expected future amortization expense related to the intangible assets for each of the following fiscal years is as follows:
(in thousands) |
Remainder of 2023 | $ | 9,229 |
2024 | 16,680 |
2025 | 16,662 |
2026 | 16,481 |
2027 | 16,310 |
2028 and thereafter | 66,581 |
| $ | 141,943 |
Goodwill for Each Reporting Unit | Goodwill for each reporting unit is allocated as follows:
| Six Months Ended Nov 30, 2022
(in thousands) | Med Tech |  | Med Device |  | Total
Balance, June 1, 2022 | $ | 160,529 |  |  | $ | 40,529 |  |  | $ | 201,058 |
Foreign currency translation adjustments | (20) |  |  | — |  |  | (20) |
Balance, August 31, 2022 | $ | 160,509 |  |  | $ | 40,529 |  |  | $ | 201,038 |
Foreign currency translation adjustments | (283) |  |  | — |  |  | (283) |
Balance, November 30, 2022 | $ | 160,226 |  |  | $ | 40,529 |  |  | $ | 200,755 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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