v3.26.1
Restructuring and Other Expense, Net (Tables)
9 Months Ended
Feb. 28, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Expense, Net

A progression of the liabilities associated with our restructuring activities, combined with a reconciliation to the restructuring and other expense, net financial statement caption in our consolidated statement of earnings for the current year period is summarized below:

 

 

Balance at

 

 

 

 

 

 

 

 

Balance at

 

 

May 31, 2025

 

 

Expense

 

 

Payments

 

 

February 28, 2026

 

Early retirement and severance

$

585

 

 

$

923

 

 

$

(1,192

)

 

$

316

 

Other restructuring charges (1)

 

100

 

 

 

5,383

 

 

 

(5,483

)

 

 

-

 

$

685

 

 

$

6,306

 

 

$

(6,675

)

 

$

316

 

 

 

(1)
During the current year period, other restructuring charges consisted primarily of acquisition-related costs such as advisory, legal, and other professional fees.