Business Combinations - Additional Information (Detail) - USD ($)
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1 Months Ended |
12 Months Ended |
Jul. 22, 2022 |
Jul. 01, 2022 |
Jun. 30, 2022 |
Jan. 01, 2022 |
Dec. 13, 2021 |
Dec. 09, 2021 |
Nov. 30, 2021 |
Sep. 17, 2021 |
Dec. 30, 2020 |
Jul. 31, 2020 |
Mar. 26, 2020 |
Feb. 28, 2020 |
Jan. 31, 2020 |
Jan. 09, 2020 |
Jan. 01, 2020 |
Apr. 30, 2021 |
Feb. 28, 2021 |
May 31, 2022 |
May 31, 2021 |
May 31, 2020 |
Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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$ 172,000
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Purchase price allocation for inventory |
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$ 164,000
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Purchase price allocation for other current liabilities |
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$ 11,000
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Finite lived intangible assets, useful life |
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8 years
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10 years
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Cash payable to former owner for purchase of business |
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$ 8.6
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Payments to Acquire Businesses, Net of Cash Acquired |
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$ 38,745,000
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$ 50,771,000
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$ 13,164,000
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Maximum potential Payments |
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$ 6,500,000
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Maximum future royalty payments |
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14,500,000
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Provision for Income Taxes |
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11,900,000
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14,386,000
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12,830,000
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Debt instrument, term |
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5 years
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Line of credit facility, maximum borrowing capacity |
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15,000,000
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Debt instrument, face amount |
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$ 650,000
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Business Acquisitions, Aggregate revenues |
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38,000,000
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27,000,000
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6,100,000
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Business Acquisitions, Aggregate earnings |
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$ 5,400,000
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$ 4,200,000
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$ 520,000
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Abtek Biologicals Limited |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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119,000
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$ 1,401,000
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Purchase price allocation for accounts receivable |
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135,000
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Purchase price allocation for inventory |
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207,000
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Purchase price allocation for land, property and equipment |
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105,000
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Allocation of purchase price for contingent consideration potential payment |
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92,000
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Purchase price allocation for intangible assets |
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484,000
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Purchase price allocation for accounts payable |
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118,000
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Purchase price allocation for other current liabilities |
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34,000
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Cash payable to former owner for purchase of business |
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119,000
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Cash paid for purchase of business |
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1,282,000
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Purchase price allocation for Prepaid Expenses |
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$ 6,000
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Chile-based Magiar Chilena |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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400,000
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Purchase price allocation for land, property and equipment |
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53,000
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Purchase price allocation for intangible assets |
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183,000
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Cash payable to former owner for purchase of business |
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50,000
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Cash paid for purchase of business |
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$ 350,000
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Business combination cash consideration paid to previous owner |
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$ 33,000
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Beef Cattle And Related Assets [Member] |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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$ 2,351,000
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Purchase price allocation for inventory |
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51,000
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Purchase price allocation for intangible assets |
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$ 2,300,000
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Finite lived intangible assets, useful life |
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15 years
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Megazyme Ltd And Subsidiary Megazyme Inc [Member] |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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$ 1,229,000
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Contingent consideration potential payment |
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2.5
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Purchase price allocation for accounts receivable |
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1,376,000
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Purchase price allocation for inventory |
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5,595,000
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Purchase price allocation for land, property and equipment |
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12,599,000
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Allocation of purchase price for contingent consideration potential payment |
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2,458,000
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Purchase price allocation for intangible assets |
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22,945,000
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Purchase price allocation for accounts payable |
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4,000
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Purchase price allocation for deferred tax liability |
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3,306,000
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Purchase price allocation for other current liabilities |
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1,815,000
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Purchase price allocation for long-term liabilities |
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319,000
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Purchase price allocation for Prepaid Expenses |
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$ 69,000
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Business combination cash consideration paid to previous owner |
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$ 1,120,000
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Capinnovet Inc [Member] |
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Business Acquisition [Line Items] |
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Purchase price allocation for accounts receivable |
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308,000
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Purchase price allocation for inventory |
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531,000
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Purchase price allocation for intangible assets |
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19,200,000
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Purchase price allocation for accounts payable |
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120,000
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Purchase price allocation for other current liabilities |
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84,000
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Purchase price allocation for long-term liabilities |
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6,500,000
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Cash payable to former owner for purchase of business |
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150,000
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Purchase price allocation for Prepaid Expenses |
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296,000
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Payments to Acquire Businesses, Net of Cash Acquired |
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$ 17,900,000
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Delf Uk Ltd [Member] |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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$ 9,500,000
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Purchase price allocation for accounts receivable |
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1,059,000
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Purchase price allocation for inventory |
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972,000
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Purchase price allocation for land, property and equipment |
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152,000
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Purchase price allocation for intangible assets |
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3,100,000
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Purchase price allocation for accounts payable |
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497,000
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Purchase price allocation for deferred tax liability |
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780,000
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Purchase price allocation for current liabilities |
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378,000
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Cash payable to former owner for purchase of business |
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722,000
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Purchase price allocation for Prepaid Expenses |
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$ 31,000
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Genetic Veterinary Services Inc [Member] |
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Business Acquisition [Line Items] |
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Purchase price allocation for accounts receivable |
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$ 38,000
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Purchase price allocation for inventory |
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292,000
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Purchase price allocation for land, property and equipment |
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399,000
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Purchase price allocation for intangible assets |
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5,500,000
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Purchase price allocation for accounts payable |
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325,000
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Purchase price allocation for other current liabilities |
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321,000
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Unearned revenue liability |
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1,900,000
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Purchase price allocation for Prepaid Expenses |
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54,000
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Payments to Acquire Businesses, Net of Cash Acquired |
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$ 11,400,000
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Three M Food Safety Transaction [Member] | Postmerger Neogen Corp [Member] | Garden SpinCo [Member] |
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Business Acquisition [Line Items] |
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Minority interest ownership percentage by Parent |
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50.10%
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Three M Food Safety Transaction [Member] | Postmerger Neogen Corp [Member] | PreMerger Neogen shareholders [Member] |
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Business Acquisition [Line Items] |
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Minority interest ownership percentage by Noncontrolling owners |
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49.90%
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Revision of Prior Period, Adjustment [Member] |
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Business Acquisition [Line Items] |
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Provision for Income Taxes |
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$ 120,000
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|
ARGENTINA | Productos Quimicos Magiar |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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3,776,000
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Contingent consideration potential payment |
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|
|
|
|
|
|
|
|
979,000
|
|
|
|
|
|
Purchase price allocation for accounts receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
603,000
|
|
|
|
|
|
Purchase price allocation for inventory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
446,000
|
|
|
|
|
|
Purchase price allocation for land, property and equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,000
|
|
|
|
|
|
Allocation of purchase price for contingent consideration potential payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
640,000
|
|
|
|
|
|
Purchase price allocation for intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,471,000
|
|
|
|
|
|
Purchase price allocation for accounts payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
383,000
|
|
|
|
|
|
Purchase price allocation for deferred tax liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
441,000
|
|
|
|
|
|
Purchase price allocation for other current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
312,000
|
|
|
|
|
|
Cash payable to former owner for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
540,000
|
|
|
|
|
|
Cash paid for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,237,000
|
|
|
|
|
|
Cash payable to former owner for purchase of business, due date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 01, 2022
|
|
|
|
|
|
Purchase price allocation for other current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 221,000
|
|
|
|
|
|
Business combination cash consideration paid to previous owner |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
540,000
|
|
|
|
|
|
URUGUAY | Productos Quimicos Magiar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,488,000
|
|
|
|
|
|
Contingent consideration potential payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
241,000
|
|
|
|
|
|
Purchase price allocation for accounts receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
280,000
|
|
|
|
|
|
Purchase price allocation for inventory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
174,000
|
|
|
|
|
|
Purchase price allocation for land, property and equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,000
|
|
|
|
|
|
Allocation of purchase price for contingent consideration potential payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
159,000
|
|
|
|
|
|
Purchase price allocation for intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
398,000
|
|
|
|
|
|
Purchase price allocation for accounts payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204,000
|
|
|
|
|
|
Purchase price allocation for deferred tax liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99,000
|
|
|
|
|
|
Cash payable to former owner for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210,000
|
|
|
|
|
|
Cash paid for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,278,000
|
|
|
|
|
|
Cash payable to former owner for purchase of business, due date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jan. 01, 2022
|
|
|
|
|
|
Purchase price allocation for other current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 68,000
|
|
|
|
|
|
Business combination cash consideration paid to previous owner |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
184,000
|
|
|
|
|
|
Business combination uncollectable account receivable balance adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 26,000
|
$ 17,000
|
|
|
|
|
ITALY | Diessechem Srl |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,455,000
|
|
|
|
|
|
|
Purchase price allocation for accounts receivable |
|
|
|
|
|
|
|
|
|
|
|
|
|
780,000
|
|
|
|
|
|
|
Purchase price allocation for inventory |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
Purchase price allocation for intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,225,000
|
|
|
|
|
|
|
Purchase price allocation for accounts payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
140,000
|
|
|
|
|
|
|
Purchase price allocation for deferred tax liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
294,000
|
|
|
|
|
|
|
Purchase price allocation for other current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
305,000
|
|
|
|
|
|
|
Purchase price allocation for other current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 160,000
|
|
|
|
|
|
|
AUSTRALIA | Cell BioSciences |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash consideration for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
3,768,000
|
|
|
|
|
|
|
|
|
Purchase price allocation for inventory |
|
|
|
|
|
|
|
|
|
|
|
420,000
|
|
|
|
|
|
|
|
|
Allocation of purchase price for contingent consideration potential payment |
|
|
|
|
|
|
|
|
|
|
|
13,000
|
|
|
|
|
|
|
|
|
Purchase price allocation for intangible assets |
|
|
|
|
|
|
|
|
|
|
|
1,338,000
|
|
|
|
|
|
|
|
|
Cash payable to former owner for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
172,000
|
|
|
|
|
|
|
|
|
Cash paid for purchase of business |
|
|
|
|
|
|
|
|
|
|
|
$ 3,596,000
|
|
|
|
|
|
|
|
|
Minimum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years
|
|
|
Minimum | Abtek Biologicals Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
Minimum | Chile-based Magiar Chilena |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
Minimum | Megazyme Ltd And Subsidiary Megazyme Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
15 years
|
|
|
|
|
|
|
|
|
|
|
|
Minimum | Capinnovet Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
15 years
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum | Delf Uk Ltd [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum | Genetic Veterinary Services Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum | ARGENTINA | Productos Quimicos Magiar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
Minimum | URUGUAY | Productos Quimicos Magiar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
Minimum | ITALY | Diessechem Srl |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
Minimum | AUSTRALIA | Cell BioSciences |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Maximum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 years
|
|
|
Maximum | Abtek Biologicals Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
Maximum | Chile-based Magiar Chilena |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
Maximum | Megazyme Ltd And Subsidiary Megazyme Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
20 years
|
|
|
|
|
|
|
|
|
|
|
|
Maximum | Capinnovet Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
20 years
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum | Delf Uk Ltd [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
15 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum | Genetic Veterinary Services Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
15 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maximum | ARGENTINA | Productos Quimicos Magiar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
Maximum | URUGUAY | Productos Quimicos Magiar |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite lived intangible assets, useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
Maximum | ITALY | Diessechem Srl |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Business Acquisition [Line Items] |
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Finite lived intangible assets, useful life |
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10 years
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Maximum | AUSTRALIA | Cell BioSciences |
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Business Acquisition [Line Items] |
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Finite lived intangible assets, useful life |
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10 years
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Subsequent Event [Member] | ThaiNeo Biotech Co., Ltd., [Member] |
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Business Acquisition [Line Items] |
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Cash consideration for purchase of business |
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$ 1,324,000
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Business combination, consideration transferred |
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1,558,000
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Cash payable to former owner for purchase of business |
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$ 234,000
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Cash payable to former owner for purchase of business, due date |
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Oct. 01, 2023
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Subsequent Event [Member] | Three M Food Safety Transaction [Member] |
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Business Acquisition [Line Items] |
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Purchase price allocation for long-term liabilities |
$ 1,000,000,000
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Business Combination enterprise value |
3,400,000,000
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BusinessCombinationConsiderationTransferredOther1 |
$ 1,000,000,000
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Subsequent Event [Member] | Three M Food Safety Transaction [Member] | Garden SpinCo [Member] | Eight Point Six Two Five Percentage senior notes [Member] |
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Business Acquisition [Line Items] |
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Debt instrument, face amount |
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$ 350,000,000
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Debt instrument stated interest rate |
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8.625%
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Subsequent Event [Member] | Three M Food Safety Transaction [Member] | Garden SpinCo [Member] | Senior secured term loan facility [Member] |
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Business Acquisition [Line Items] |
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Debt instrument, term |
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5 years
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Line of credit facility, maximum borrowing capacity |
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$ 650,000,000
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Subsequent Event [Member] | Three M Food Safety Transaction [Member] | Garden SpinCo [Member] | senior secured revolving facility [Member] |
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Business Acquisition [Line Items] |
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Debt instrument, term |
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5 years
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Line of credit facility, maximum borrowing capacity |
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$ 150,000,000
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