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Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	Aug. 31, 2023	May 31, 2023
Finite-Lived Intangible Assets [Line Items]
Gross carrying value, finite intangible items	$ 280,404	$ 281,547
Accumulated amortization	(173,733)	(170,403)
Net carrying value, finite intangible items	106,671	111,144
Product technologies
Finite-Lived Intangible Assets [Line Items]
Gross carrying value, finite intangible items	210,589	211,751
Accumulated amortization	(120,652)	(118,314)
Net carrying value, finite intangible items	89,937	93,437
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross carrying value, finite intangible items	57,528	57,509
Accumulated amortization	(41,714)	(40,755)
Net carrying value, finite intangible items	15,814	16,754
Trademarks
Finite-Lived Intangible Assets [Line Items]
Gross carrying value, finite intangible items	7,450	7,450
Accumulated amortization	(6,689)	(6,660)
Net carrying value, finite intangible items	761	790
Licenses
Finite-Lived Intangible Assets [Line Items]
Gross carrying value, finite intangible items	4,837	4,837
Accumulated amortization	(4,678)	(4,674)
Net carrying value, finite intangible items	$ 159	$ 163

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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