XML 60 R36.htm IDEA: XBRL DOCUMENT v3.24.2
Revenue from Contracts with Customers (Tables)
12 Months Ended
May 31, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables summarize net sales by Med Tech, Med Device and by geography:
Year ended May 31, 2024Year ended May 31, 2023
(in thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Net sales
Med Tech$90,361 $16,042 $106,403 $84,332 $12,355 $96,687 
Med Device161,125 36,386 197,511 198,381 43,684 242,065 
Total$251,486 $52,428 $303,914 $282,713 $56,039 $338,752 
Year ended May 31, 2022
(in thousands)United StatesInternationalTotal
Net sales
Med Tech$69,939 $8,778 $78,717 
Med Device196,024 41,478 237,502 
Total$265,963 $50,256 $316,219 
Contract with Customer, Asset and Liability
The following table presents changes in the Company’s receivables, contract assets and contract liabilities with customers:
(in thousands)May 31, 2024May 31, 2023
Receivables$43,610 $52,826 
Contract assets$— $— 
Contract liabilities$391 $499