v3.25.2
Restructuring and Other Expense, Net - Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 03, 2024
May 31, 2025
May 31, 2024
May 31, 2023
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   $ 188 $ 135  
Expense (Income)   $ 3,228 825  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Restructuring and other expense, net    
Payments   $ (2,731) (772)  
Ending Balance   685 188 $ 135
Net loss on sale of assets   95 30,502 [1]  
Release of contingent liability for Level5 earnout $ 7,139   (2,000) [2]  
Stock-based compensation   16,186 16,688 19,178
Restructuring and other expense, net   10,524 29,327 [3] (367)
Ragasco [Member]        
Restructuring Cost and Reserve [Line Items]        
Change in fair value of Ragasco earnout [4]   4,536    
Former CEO        
Restructuring Cost and Reserve [Line Items]        
Stock-based compensation [5]   2,665    
Early Retirement And Severance        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   188 135  
Expense (Income)   1,993 714  
Payments   (1,596) (661)  
Ending Balance   585 188 $ 135
Other Restructuring Charges        
Restructuring Cost and Reserve [Line Items]        
Expense (Income)   1,235    
Payments   (1,135)    
Ending Balance   $ 100    
Facility Exit and Other Costs        
Restructuring Cost and Reserve [Line Items]        
Expense (Income)     111  
Payments     $ (111)  
[1] On May 29, 2024, we entered into an agreement with Hexagon and contributed the net assets of our Sustainable Energy Solutions business to a newly-formed joint venture in which we retained a 49% noncontrolling interest. As a result, we recognized a pre-tax loss of $30,502 within restructuring and other expense, net, including closing costs.
[2] During fiscal 2024, we reversed amounts accrued for the anticipated payout under the final earnout opportunity associated with the Level5 acquisition.
[3] Significant pre-tax restructuring charges include a loss of $30,502 in the fourth quarter of fiscal 2024 due to the deconsolidation of our former Sustainable Energy Solutions operating segment during the fourth quarter of fiscal 2024.
[4] Reflects the change in fair value of the contingent liability associated with the Ragasco earnout arrangement covering the 12-month period ended December 31, 2024. See “Note P – Acquisitions” for additional information.
[5] Reflects non-cash stock-based compensation expense related to the accelerated vesting of certain outstanding equity awards held by our former CEO upon his retirement, effective November 1, 2024.