v3.25.2
Acquisition, Restructuring and Other Items, Net - Restructuring Reserve (Details)
$ in Thousands
 12 Months Ended
May 31, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period $ 2,120
Restructuring charges 13,761
Non-cash adjustments (3,381)
Cash payments (10,997)
Restructuring Reserve, end of period 1,503
Termination Benefits  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 568
Restructuring charges 1,555
Non-cash adjustments 0
Cash payments (1,494)
Restructuring Reserve, end of period 629
Outside Consultants  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 1,153
Restructuring charges 5,646
Non-cash adjustments 0
Cash payments (6,177)
Restructuring Reserve, end of period 622
Validation Expenses  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 373
Restructuring charges 1,769
Non-cash adjustments 0
Cash payments (2,056)
Restructuring Reserve, end of period 86
Israeli Innovation Authority prepayment  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 0
Restructuring charges 3,381
Non-cash adjustments (3,381)
Cash payments 0
Restructuring Reserve, end of period 0
Regulatory Filings  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 6
Restructuring charges 72
Non-cash adjustments 0
Cash payments (78)
Restructuring Reserve, end of period 0
Other  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 20
Restructuring charges 1,338
Non-cash adjustments 0
Cash payments (1,192)
Restructuring Reserve, end of period $ 166