Inventories, net (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Nov. 30, 2022 |
May 31, 2023 |
May 31, 2024 |
Feb. 28, 2022 |
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| Inventory Realizable Value | ||||
| Inventories, net | $ 0 | $ 0 | ||
| Inventory charged-off | $ 20,633 | |||
| Other Assets | Samsung | ||||
| Inventory Realizable Value | ||||
| Specialized raw materials | $ 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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