Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | $ 192,359 | $ 191,192 |
| Accumulated amortization | (123,243) | (113,809) |
| Net carrying value | 69,116 | 77,383 |
| Product technologies | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 178,673 | 176,227 |
| Accumulated amortization | (112,657) | (102,468) |
| Net carrying value | 66,016 | 73,759 |
| Customer relationships | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 7,749 | 9,028 |
| Accumulated amortization | (4,802) | (5,628) |
| Net carrying value | 2,947 | 3,400 |
| Trademarks | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 2,100 | 2,100 |
| Accumulated amortization | (2,081) | (2,024) |
| Net carrying value | 19 | 76 |
| Licenses | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 3,837 | 3,837 |
| Accumulated amortization | (3,703) | (3,689) |
| Net carrying value | $ 134 | $ 148 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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