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Acquisition, Restructuring and Other Items, Net (Tables) | 3 Months Ended
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Aug. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Acquisition, restructuring and other items, net, consisted of:
| Three Months Ended |  |
(in thousands) | Aug 31, 2023 |  | Aug 31, 2022 |  |  |  |
Legal (1) | $ | 1,817 |  |  | $ | 1,863 |  |  |  |  |
Manufacturing relocation (2) | 587 |  |  | 136 |  |  |  |  |
Transition service agreement (3) | (145) |  |  | — |  |  |  |  |
Israeli Innovation Authority prepayment (4) | — |  |  | 3,544 |  |  |  |  |
Other(5) | 953 |  |  | 38 |  |  |  |  |
Total | $ | 3,212 |  |  | $ | 5,581 |  |  |  |  |
(1) Legal expenses related to litigation that is outside the normal course of business. (2) Expenses to relocate certain manufacturing lines from Queensbury, NY to Costa Rica. (3) Transition services agreement that was entered into as a result of the sale of the dialysis and BioSentry businesses. (4) I n 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. (5) Included in other is $0.9 million of deferred financing fees that were written-off in conjunction with the sale of the Dialysis and BioSentry businesses and concurrent extinguishment of the debt.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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