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Acquisition, Restructuring and Other Items, Net | 6 Months Ended
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Nov. 30, 2022
Restructuring and Related Activities [Abstract] |
Acquisition, Restructuring and Other Items, Net | ACQUISITION, RESTRUCTURING, AND OTHER ITEMS, NET Acquisition, Restructuring and Other Items Acquisition, restructuring and other items, net, consisted of:
| Three Months Ended |  | Six Months Ended
(in thousands) | Nov 30, 2022 |  | Nov 30, 2021 |  | Nov 30, 2022 |  | Nov 30, 2021
Legal (1) | $ | 2,422 |  |  | $ | 2,072 |  |  | $ | 4,285 |  |  | $ | 4,156 |
Mergers and acquisitions (2) | — |  |  | 59 |  |  | — |  |  | 59 |
Manufacturing relocation (3) | 602 |  |  | 59 |  |  | 738 |  |  | 59 |
Israeli Innovation Authority prepayment (4) | — |  |  | — |  |  | 3,544 |  |  | — |
Other | 35 |  |  | 63 |  |  | 73 |  |  | 419 |
Total | $ | 3,059 |  |  | $ | 2,253 |  |  | $ | 8,640 |  |  | $ | 4,693 |
(1) Legal expenses related to litigation that is outside the normal course of business. (2) Legal and due diligence expenses related to mergers and acquisitions. (3) Expenses to relocate certain manufacturing lines from Queensbury, NY to Costa Rica. (4) In the first quarter of fiscal year 2023, a $3.5 million payment was made to the Israeli Innovation Authority to fully satisfy the obligation related to grant funds that were provided to Eximo for development of the Auryon laser prior to the acquisition in the second quarter of fiscal year 2020.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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