v3.25.2
Asset Held for Sale (Tables)
12 Months Ended
May 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities Held for Sale

 

Year Ended May 31, 2025

 

Accounts receivable, net

$

7,229

 

Inventory, net

 

8,707

 

Prepaid expenses and other current assets

 

874

 

Property and equipment, net

 

7,081

 

Right of use assets

 

273

 

Goodwill

 

12,977

 

Amortizable intangible assets, net

 

13,261

 

Total assets held for sale

$

50,402

 

 

 

 

Accounts payable

$

2,287

 

Accrued compensation

 

553

 

Other current liabilities

 

1,156

 

Deferred income tax liability

 

2,151

 

Other non-current liabilities

 

409

 

Total liabilities held for sale

$

6,556

 

Subsequent Event

 

On July 18, 2025, the Company completed the divestiture of its global C&D business to Kersia Group for $130,000 in cash at closing, plus contingent consideration tied to future performance of the business.