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Goodwill and Intangible Assets (Tables)

3 Months Ended

Aug. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

			Aug 31, 2024
(in thousands)			Gross carrying value						Accumulated amortization						Net carrying value
Product technologies			$	177,654					$	(105,373)					$	72,281
Customer relationships			9,052						(5,765)						3,287
Trademarks			2,100						(2,038)						62
Licenses			3,837						(3,693)						144
			$	192,643					$	(116,869)					$	75,774

			May 31, 2024
(in thousands)			Gross carrying value						Accumulated amortization						Net carrying value
Product technologies			$	176,227					$	(102,468)					$	73,759
Customer relationships			9,028						(5,628)						3,400
Trademarks			2,100						(2,024)						76
Licenses			3,837						(3,689)						148
			$	191,192					$	(113,809)					$	77,383

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 2025			$	7,773
2026			10,183
2027			10,092
2028			10,043
2029			9,946
2030 and thereafter			27,737
			$	75,774

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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