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Goodwill and Intangible Assets (Tables)

6 Months Ended

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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Schedule of intangible assets.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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