v3.25.2
Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 29, 2024
May 31, 2025
May 31, 2024
May 31, 2023
Property, plant and equipment        
Property, plant and equipment, Net   $ 32,300 $ 35,666  
Depreciation expense   13,500 14,700 $ 11,900
Accelerated depreciation   3,400 2,400  
Impairment charges $ 3,400      
Property, Plant and Equipment Excluding Land And Improvements        
Property, plant and equipment        
Property, plant and equipment   103,023 108,212  
Property, plant and equipment, Net   31,907 35,173  
Building and building improvements        
Property, plant and equipment        
Property, plant and equipment   16,604 30,099  
Building        
Property, plant and equipment        
Less accumulated depreciation   0 (3,364)  
Computer software and equipment        
Property, plant and equipment        
Property, plant and equipment   29,038 28,407  
Machinery and equipment        
Property, plant and equipment        
Property, plant and equipment   16,596 15,756  
Placement and evaluation units        
Property, plant and equipment        
Property, plant and equipment   36,991 31,312  
Construction in progress        
Property, plant and equipment        
Property, plant and equipment   3,794 2,638  
Property, Plant and Equipment Excluding Building        
Property, plant and equipment        
Less accumulated depreciation   (71,116) (69,675)  
Land and land improvements        
Property, plant and equipment        
Property, plant and equipment   $ 393 $ 493