Restructuring - Summary of Restructuring Charges by Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Operating Income (Loss) | Operating Income (Loss) |
Restructuring charges | $ 11,096 | $ 3,513 |
Corporate | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | 1,520 | 1,726 |
Operating Segments | Food Safety | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | 2,146 | 402 |
Operating Segments | Animal Safety | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | $ 7,430 | $ 1,385 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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