Inventories, net - Shelf-life (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Nov. 30, 2022
USD ($)
|
Aug. 31, 2022
USD ($)
|
May 31, 2023
USD ($)
|
May 31, 2022
USD ($)
|
Feb. 28, 2022
USD ($)
|
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| Inventory Realizable Value | |||||
| Inventory charged-off | $ 2,700 | $ 20,633 | $ 73,490 | ||
| Number of batches not saleable | 5 | ||||
| Raw materials | 16,264 | ||||
| Total number of batches manufactured | 9 | ||||
| Other Assets | Samsung BioLogics Co., Ltd. ("Samsung") | |||||
| Inventory Realizable Value | |||||
| Specialized raw materials | $ 2,700 | ||||
| Resins | |||||
| Inventory Realizable Value | |||||
| Inventory charged-off | $ 16,300 | ||||
| Other | |||||
| Inventory Realizable Value | |||||
| Inventory charged-off | $ 63,300 | ||||
| Number of batches not saleable | 4 | ||||
| Specialized and other raw materials | |||||
| Inventory Realizable Value | |||||
| Inventory charged-off | $ 10,200 | ||||
| Five Batches Of Drug Product | |||||
| Inventory Realizable Value | |||||
| Raw materials | $ 29,100 | ||||
| Four Batches Of Drug Product | |||||
| Inventory Realizable Value | |||||
| Raw materials | $ 34,200 | ||||
| Bulk Drug Substance | |||||
| Inventory Realizable Value | |||||
| Inventory charged-off | $ 1,700 | ||||
| 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 Information pertaining to realizable value of inventory. No definition available.
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- Definition Total number of batches not saleable. 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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| X | ||||||||||
- 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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