XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Aug. 31, 2024
May 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite intangible items $ 192,643 $ 191,192
Accumulated amortization (116,869) (113,809)
Net carrying value, finite intangible items 75,774 77,383
Product technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite intangible items 177,654 176,227
Accumulated amortization (105,373) (102,468)
Net carrying value, finite intangible items 72,281 73,759
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite intangible items 9,052 9,028
Accumulated amortization (5,765) (5,628)
Net carrying value, finite intangible items 3,287 3,400
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite intangible items 2,100 2,100
Accumulated amortization (2,038) (2,024)
Net carrying value, finite intangible items 62 76
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value, finite intangible items 3,837 3,837
Accumulated amortization (3,693) (3,689)
Net carrying value, finite intangible items $ 144 $ 148