Inventories, net - Shelf-life (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Nov. 30, 2022 |
Aug. 31, 2022 |
Feb. 28, 2022 |
Feb. 28, 2023 |
Feb. 28, 2022 |
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| Inventory Realizable Value | |||||||||
| Inventory charged-off | $ 2,700 | $ 5,559 | [1] | $ 20,633 | $ 8,916 | [1] | |||
| Other Assets | Samsung BioLogics Co., Ltd. ("Samsung") | |||||||||
| Inventory Realizable Value | |||||||||
| Specialized raw materials | $ 2,700 | $ 2,700 | |||||||
| Resins | |||||||||
| Inventory Realizable Value | |||||||||
| Inventory charged-off | $ 16,300 | ||||||||
| Bulk Drug Substance | |||||||||
| Inventory Realizable Value | |||||||||
| Inventory charged-off | $ 1,700 | ||||||||
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- Definition Information pertaining to realizable value of inventory. No definition available.
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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