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Revenue from Contracts with Customers (Tables)

6 Months Ended

Nov. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes net sales by Med Tech, Med Device and by geography:

			Three Months Ended November 30, 2022																		Three Months Ended November 30, 2021
(in thousands)			United States						International						Total						United States						International						Total
Net sales
Med Tech			$	20,550					$	3,952					$	24,502					$	16,243					$	2,643					$	18,886
Med Device			51,081						9,846						60,927						49,107						10,287						59,394
Total			$	71,631					$	13,798					$	85,429					$	65,350					$	12,930					$	78,280

			Six Months Ended November 30, 2022																		Six Months Ended November 30, 2021
(in thousands)			United States						International						Total						United States						International						Total
Net sales
Med Tech			$	40,991					$	6,327					$	47,318					$	31,467					$	5,026					$	36,493
Med Device			99,664						19,984						119,648						98,347						20,411						118,758
Total			$	140,655					$	26,311					$	166,966					$	129,814					$	25,437					$	155,251

Contract Balances with Customers

The following table presents changes in the Company’s receivables, contract assets and contract liabilities with customers:

(in thousands)			Nov 30, 2022						May 31, 2022
Receivables			$	52,852					$	52,304
Contract assets			$	—					$	—
Contract liabilities			$	522					$	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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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