Accrued Liabilities (Details) - USD ($) $ in Thousands |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Payroll and related expenses | $ 14,399 | $ 24,869 |
| Outside services | 4,004 | 3,057 |
| Research and development | 1,953 | 1,597 |
| Royalties | 1,451 | 2,699 |
| Sales and franchise taxes | 393 | 476 |
| Deferred warranties | 236 | 288 |
| Rebates | 500 | 423 |
| Accrued freight | 1,025 | 1,200 |
| Accrued severance | 1,889 | 1,843 |
| Other | 2,961 | 2,457 |
| Total accrued liabilities | $ 28,811 | $ 38,909 |
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- Definition Accrued Freight No definition available.
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- Definition Accrued Litigation Matters, Current No definition available.
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- Definition Accrued Research And Development, Current No definition available.
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- Definition Deferred Warranties No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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