v3.26.1
Acquisition, Restructuring and Other Items, Net - Restructuring Reserve (Details)
$ in Thousands
 12 Months Ended
May 31, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period $ 1,503
Restructuring charges 13,119
Non-cash adjustments (337)
Cash payments (11,959)
Restructuring Reserve, end of period 2,326
Termination Benefits  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 629
Restructuring charges 1,883
Non-cash adjustments 0
Cash payments (1,928)
Restructuring Reserve, end of period 584
Outside Consultants  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 622
Restructuring charges 5,795
Non-cash adjustments 0
Cash payments (5,823)
Restructuring Reserve, end of period 594
Validation Expenses  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 86
Restructuring charges 1,375
Non-cash adjustments 0
Cash payments (1,368)
Restructuring Reserve, end of period 93
Israeli Innovation Authority prepayment  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 0
Restructuring charges 337
Non-cash adjustments (337)
Cash payments 0
Restructuring Reserve, end of period 0
Regulatory Filings  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 0
Restructuring charges 60
Non-cash adjustments 0
Cash payments (60)
Restructuring Reserve, end of period 0
Other  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve, beginning of period 166
Restructuring charges 3,669
Non-cash adjustments 0
Cash payments (2,780)
Restructuring Reserve, end of period $ 1,055