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Disposal of Healthcare Assets and Other Charges (Tables) | 12 Months Ended
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May 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Summary of Disposal Loss of Healthcare Assets and Other Charges | A summary of the $5.1 million disposal loss and other charges is shown in the following table (in thousands):
Proceeds from IMES sale attributable to disposal of healthcare assets |  | $ | 6,827 |
Assets sold: |  |  |
Accounts receivable |  |  | 1,004 |
Inventories, net |  |  | 7,123 |
Property, plant and equipment, net |  |  | 264 |
Intangible assets, net |  |  | 1,117 |
Transaction related costs |  |  | 448 |
Loss on disposal of healthcare assets |  |  | (3,129 | )
Other charges: |  |  |
Loss on write-down of healthcare related inventory not disposed of |  |  | 1,420 |
Impairment of property, plant and equipment, net to satisfy ALTA CT Supply Agreement |  |  | 525 |
Total loss |  | $ | (5,074 | )

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