Accrued Liabilities (Details) - USD ($) $ in Thousands	Aug. 31, 2024	May 31, 2024
Payables and Accruals [Abstract]
Payroll and related expenses	$ 9,685	$ 15,640
Royalties	1,455	2,575
Outside services	8,125	8,962
Research and development	1,613	1,255
Sales and franchise taxes	894	520
Rebates	396	412
Accrued Freight	450	575
Deferred Warranties	429	460
TSA Payable	5,794	6,259
Accrued severance	1,817	1,486
Other	3,450	2,954
Total accrued liabilities	$ 34,108	$ 41,098

Accrued Freight

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- Definition

Accrued Litigation Matters, Current

+ References

No definition available.

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- Definition

Accrued Research And Development, Current

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No definition available.

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- Definition

Deferred Warranties

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No definition available.

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- Definition

TSA Payable

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No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483467/210-10-45-8

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- Definition

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

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No definition available.

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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+ Details

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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- References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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