Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
|---|---|---|
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | $ 207,470 | $ 192,359 |
| Accumulated amortization | (140,261) | (123,243) |
| Net carrying value | 67,209 | 69,116 |
| Product technologies | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 193,784 | 178,673 |
| Accumulated amortization | (129,188) | (112,657) |
| Net carrying value | 64,596 | 66,016 |
| Customer relationships | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 7,749 | 7,749 |
| Accumulated amortization | (5,255) | (4,802) |
| Net carrying value | 2,494 | 2,947 |
| Trademarks | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 2,100 | 2,100 |
| Accumulated amortization | (2,100) | (2,081) |
| Net carrying value | 0 | 19 |
| Licenses | ||
| Indefinite-lived Intangible Assets [Line Items] | ||
| Gross carrying value | 3,837 | 3,837 |
| Accumulated amortization | (3,718) | (3,703) |
| Net carrying value | $ 119 | $ 134 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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