Inventories, net (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
|
May 31, 2022
USD ($)
|
May 31, 2021
USD ($)
|
|
| Inventory [Line Items] | ||
| Raw materials | $ 10,200 | |
| Raw materials | 16,264 | $ 28,085 |
| Work-in-progress | 1,665 | 65,394 |
| Inventories, net | 17,929 | 93,479 |
| Inventory write-off | $ 73,490 | $ 5,027 |
| Number of batches not saleable | 5 | |
| Total number of batches manufactured | 9 | |
| Raw Materials [Member] | ||
| Inventory [Line Items] | ||
| Inventories, net | $ 16,264 | |
| Resins [Member] | ||
| Inventory [Line Items] | ||
| Inventories, net | 16,264 | |
| Other [Member] | ||
| Inventory [Line Items] | ||
| Inventory write-off | $ 63,300 | |
| Number of batches not saleable | 4 | |
| Five Batches Of Drug Product | ||
| Inventory [Line Items] | ||
| Raw materials | $ 29,100 | |
| Four Batches Of Drug Product | ||
| Inventory [Line Items] | ||
| Raw materials | $ 34,200 | |
| X | ||||||||||
- Definition The number of batches of inventory deemed not saleable, generating inventory write-down. No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials classified noncurrent. No definition available.
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process classified noncurrent. No definition available.
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- Definition Total number of batches not saleable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. 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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