v3.26.1
Intangible Assets (Tables)
12 Months Ended
May 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following:
 May 31, 2026
(in thousands)Gross carrying
value
Accumulated
amortization
Net carrying
value
Product technologies$193,784 $(129,188)$64,596 
Customer relationships7,749 (5,255)2,494 
Trademarks2,100 (2,100)— 
Licenses3,837 (3,718)119 
$207,470 $(140,261)$67,209 
May 31, 2025
(in thousands)Gross carrying
value
Accumulated
amortization
Net carrying
value
Product technologies$178,673 $(112,657)$66,016 
Customer relationships7,749 (4,802)2,947 
Trademarks2,100 (2,081)19 
Licenses3,837 (3,703)134 
$192,359 $(123,243)$69,116 
Schedule of Expected Amortization Expense
Expected future amortization expense related to the intangible assets for each of the following fiscal years is as follows:
(in thousands)
2027$11,219 
202811,170 
202911,072 
203011,059 
20315,306 
2032 and thereafter17,383 
$67,209