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Revenue from Contracts with Customers (Tables)

3 Months Ended

Aug. 31, 2023

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 August 31, 2023																		Three Months Ended August 31, 2022
(in thousands)			United States						International						Total						United States						International						Total
Net sales
Med Tech			$	22,242					$	3,618					$	25,860					$	20,442					$	2,375					$	22,817
Med Device			42,157						10,662						52,819						48,581						10,139						58,720
Total			$	64,399					$	14,280					$	78,679					$	69,023					$	12,514					$	81,537

Contract Balances with Customers

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

(in thousands)			Aug 31, 2023						May 31, 2023
Receivables			$	49,755					$	52,826
Contract assets			$	—					$	—
Contract liabilities			$	433					$	499

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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