v3.25.2
Divestitures (Tables)
 12 Months Ended
May 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Major Classes of Assets Sold
The following table summarizes the major classes of assets sold on the date of the sale:
(in thousands)As of February 15, 2024
Current assets:
Inventories $4,203 
   Total current assets$4,203 
Non-current assets:
Property, plant and equipment, net$158 
Intangible assets, net20,781 
Other assets40 
   Total non-current assets $20,979 
The following table summarizes the major classes of assets sold on the date of the sale:
(in thousands)As of June 8, 2023
Current assets:
Inventories $4,068 
Prepaid expenses and other2,000 
   Total current assets$6,068 
Non-current assets:
Property, plant and equipment, net$54 
Intangible assets, net17,629 
Goodwill25,980 
   Total non-current assets $43,663