XML 72 R60.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fair Value - Summary Showing the Recurring Fair Value Measurements of the Contingent Consideration Liability (Details) - Recurring
$ in Thousands
Feb. 29, 2024
USD ($)
May 31, 2023
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration for acquisition earn outs $ 9,500 $ 19,296
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration for acquisition earn outs 9,500 $ 19,296
Revenue based payments | Level 3 | Discounted cash flow    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration for acquisition earn outs $ 9,500  
Discount rate | Revenue based payments | Level 3 | Discounted cash flow    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Unobservable Input 0.10  
Probability of payment | Revenue based payments | Level 3 | Discounted cash flow | Minimum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Unobservable Input 0.90  
Probability of payment | Revenue based payments | Level 3 | Discounted cash flow | Maximum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Unobservable Input 1