v3.26.3
Restructuring and Other Expense, Net (Tables)
3 Months Ended
Aug. 31, 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 quarter, is summarized below:

 

 

Balance at

 

 

 

 

 

 

 

 

Balance at

 

 

May 31, 2026

 

 

Expense

 

 

Payments

 

 

August 31, 2026

 

Early retirement and severance

$

193

 

 

$

345

 

 

$

(192

)

 

$

346

 

Other restructuring charges (1)

 

-

 

 

 

372

 

 

 

(236

)

 

 

136

 

$

193

 

 

$

717

 

 

$

(428

)

 

$

482

 

 

 

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