NEOG


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService

us-gaap:CostOfRevenue

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:NetIncomeLoss

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:SubsegmentsConsolidationItems

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ResearchAndDevelopmentExpense

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:ProductOrService
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService

us-gaap:SellingAndMarketingExpense

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:SubsegmentsConsolidationItems

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:MarketableSecuritiesCurrent
neog:Maturity, us-gaap:InvestmentType

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:MachineryAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:FurnitureAndFixturesGross

us-gaap:ConstructionInProgressGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssets

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits
us-gaap:BusinessAcquisition
neog:GainOnContingentConsideration

us-gaap:DebtSecuritiesTradingUnrealizedGain
us-gaap:CashAndCashEquivalents

us-gaap:DebtSecuritiesTradingUnrealizedLoss
us-gaap:CashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:LeaseCost

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
us-gaap:BusinessAcquisition
us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities
us-gaap:BusinessAcquisition
us-gaap:PaymentsToAcquireBusinessesGross

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
us-gaap:PlanName, us-gaap:SubsidiarySaleOfStock
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

us-gaap:ShortTermLeaseCost
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesAcquisitions

us-gaap:StockIssuedDuringPeriodValueAcquisitions
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents

dei:EntityPublicFloat

neog:BusinessCombinationConsiderationPayable

neog:CashHeldByForeignSubsidiaries

neog:DeferredTaxAssetValuationAllowanceLossCarryForwards

neog:DeferredTaxAssetsAccruedLiabilitiesAndOther

neog:DeferredTaxAssetsReceivablesAndInventories

neog:DeferredTaxAssetsStockOptions

neog:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets

neog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue

us-gaap:AccruedEnvironmentalLossContingenciesCurrent

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:BuildingsAndImprovementsGross
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment

us-gaap:CertificatesOfDepositAtCarryingValue

us-gaap:CommercialPaperAtCarryingValue

us-gaap:ContractualObligationDueInFifthYear

us-gaap:ContractualObligationDueInFourthYear

us-gaap:ContractualObligationDueInNextTwelveMonths

us-gaap:ContractualObligationDueInSecondYear

us-gaap:ContractualObligationDueInThirdYear

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType, us-gaap:PlanName
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryValuationReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LandAndLandImprovements

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLossCarryforwards
us-gaap:IncomeTaxAuthority

us-gaap:OtherIndefiniteLivedIntangibleAssets
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:TradingSecuritiesDebt
us-gaap:CashAndCashEquivalents

us-gaap:TradingSecuritiesDebtAmortizedCost
us-gaap:CashAndCashEquivalents

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Other Nonoperating Income Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Operating Lease Liability Current
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Noncurrent
NonoperatingIncomeExpense
Other Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Work In Process Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:CommonStockValue █▄▃▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁17.1958.5628.5198.4878.4718.4668.4348.3878.3558.3398.3348.328.2788.2538.2416.1176.1126.0996.0766.0336.0116.0045.9915.985.9415.9275.9135.9085.8775.8625.8563.8783.8493.8273.8183.8083.7793.7683.7643.7393.727NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA53.69553.40453.285NA53.04852.87652.684NA52.47252.59152.78NA52.23751.96138.676NA38.53438.26238.165NA37.95837.86837.755NA37.53637.37937.29NA37.23337.37424.678NA24.40224.26724.198NA23.98823.97424.061NA23.93423.72923.444
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic NA53.41353.12952.992NA52.79552.55752.292NA52.07152.01951.806NA51.53751.26438.211NA38.05937.81637.615NA37.47337.3937.213NA37.00636.94136.776NA36.61336.45824.106NA23.89423.82823.678NA23.54123.41823.326NA23.14922.92622.677
us-gaap:EarningsPerShareBasic ▁▅▇▇▇▄▇▆▇▅▇▆█▇█▇█▅▆▅▅▄▄▅▅▃▃▄▃▂▂█▆▆▆▆▅▄▄▅▅▃▅▅0.150.250.30.30.310.230.310.280.310.250.310.290.340.320.330.310.340.270.290.260.270.220.240.250.260.20.210.240.20.180.170.330.290.280.290.280.260.220.220.260.260.210.270.26
us-gaap:EarningsPerShareDiluted ▁▅▇▇▇▄▇▆▇▅▇▆███▇█▆▆▅▅▄▄▅▅▃▃▄▃▂▂█▆▆▆▆▅▄▄▅▅▃▅▅0.150.250.30.30.310.230.310.280.30.250.310.290.330.320.330.310.320.270.290.260.260.220.240.250.250.20.210.240.20.180.170.320.290.270.280.280.250.220.220.250.250.210.260.25
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
 COGS Ratio us-gaap:ProductOrService us-gaap:Product█▅▅▄▄▁▄▂▄▁▄▃▆▁▃▂103.01492.81692.53787.93588.46877.73687.38781.94889.54277.37589.56282.9694.35477.18484.47179.545NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 COGS Ratio us-gaap:ProductOrService us-gaap:Service██▇▆▅▆▅▄▅▅▃▂▃▃▂▁24.41123.89322.46321.3920.60622.13320.41619.47620.2220.32517.53616.66618.08717.71916.22714.664NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems us-gaap:OperatingSegmentsNA116.709NANANA99.869NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,neog:AnimalSafety█▇▇▆▆▅▆▆▆▅▆▅▇▅▆▅▆▅▆▅▆▄▄▄▄▃▃▃▃▃▂▂▁▁63.32458.28557.46655.1454.75749.37150.94950.40353.33446.58753.34847.44359.20447.5951.49247.91850.58945.43649.95644.64249.9742.12742.35640.40143.01536.44435.536.63637.38933.97631.228.5527.38525.744NANANANANANANANANANA
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,neog:FoodSafety█▇▇▆▆▆▇▆▇▆▆▆▆▅▅▅▅▄▄▃▄▃▃▃▃▂▂▂▂▁▂▂▂▁64.10158.42457.53454.18554.31750.49856.85451.02156.42851.11353.7552.18353.23747.31349.20646.29148.25842.94940.76139.00340.10934.59837.25434.45935.59631.96532.95530.96329.87328.0228.39929.99828.62125.311NANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
 TTM Greenblatt ROC _ _█▆▇▇█▄▇▆▇▅▇▆█▆▇▆▇▅▆▅▅▃▅▅▅▄▄▄▃▃▂▄▂▂▃▃▂▁▁▂▂20.25515.77419.24518.89519.94413.04318.27216.26418.7314.63918.24616.47919.85915.91317.99816.42419.014.35116.85214.74215.62511.25414.61214.89514.62212.1612.89713.43910.99110.2939.68912.41810.2369.66610.47710.3288.6977.5498.1439.358.545NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest █▅▆█▄▄▇▄▅▆▆▅▅▇▇▄▅▄▃▂▄▂▃▃▃▂▂▃▂▂▂▃▂▂▂▂▁▁▁▂19.22713.62216.50619.86210.14510.61118.49412.15613.30416.17816.34112.45913.10217.74417.68712.13912.97610.8189.5657.35611.5676.0448.8488.5769.1256.766.1888.697.5887.057.118.0276.9985.9666.8857.0485.6115.5174.6535.89NANANANA
us-gaap:CostOfGoodsAndServicesSold █▇▇▆▆▆▆▆▆▅▆▅▇▅▅▅▅▅▅▄▅▄▄▃▄▃▃▃▃▂▂▂▂▁▁▁69.73462.8661.78659.02357.34554.53956.77753.2359.23253.07257.06552.89759.96450.30252.44949.28551.82947.50547.12643.16648.22641.52941.38637.06840.91334.70634.24733.52335.22431.29130.10828.18427.62523.74223.43123.235NANANANANANANANA
us-gaap:CostOfRevenue █▇▇▆▆▆▆▆▆▅▆▅▆▅▅▅▅▅▅▄▅▄▄▃▄▃▃▃▃▂▂▂▂▁▁▁69.73462.8661.78659.02357.34554.53956.77753.2359.23253.07257.06552.89759.69850.37152.44949.38551.82947.50547.12643.16648.22641.52941.38637.06840.91334.70634.24733.52335.22431.29130.10828.18427.62523.74223.43123.235NANANANANANANANA
us-gaap:GeneralAndAdministrativeExpense ▇█▆▅▆▅▅▅▅▅▅▅▄▄▅▄▄▄▄▄▄▃▃▃▃▃▂▂▃▃▃▂▂▂▂▁▁▂▁▁▁▁▁▁12.85415.14612.18411.01311.85810.78910.98510.69910.45410.01810.12110.1989.1989.2810.4919.3259.128.5488.2848.2628.1087.5386.7916.7536.6046.5226.0946.0136.3146.326.285.5365.7065.1324.8954.4824.1784.664.1734.0123.8593.6773.7143.862
us-gaap:GrossProfit █▇▇▇▇▆▇▆▇▆▇▆▆▆▆▆▆▅▅▅▅▄▄▄▄▃▄▄▃▃▃▃▂▂▂▂▂▁▁▁▁▁▁▁57.69153.84953.21450.30251.72945.3351.02648.19450.5344.62850.03346.72949.58945.52149.27145.87147.01840.8843.59140.47941.85235.19638.22437.79237.69833.70334.20834.07632.03830.70529.49130.36428.38127.31327.30626.49423.89922.89222.65722.97721.94920.58822.48822.767
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▇▄▇▇█▃▇▅▇▅▇▅▇▅▆▅▆▄▅▄▄▁▃▃▃▁▂▃20.14615.97719.33519.8121.17714.2519.22617.65219.49816.62319.70117.13719.89517.28119.05317.23618.9415.72716.77115.23415.24411.63914.19214.43914.30811.63312.42613.709NANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▅▃▄▅▆▃▄▄▅▄▅▂▃▁▂▇█▇▇▇▇▄▆▆▆▅▆▆▅▅▄▅▄▄▅▅▃▄▄▄▃▄▄▄4.3862.63.453.954.832.052.953.03.6833.553.651.92.350.71.95.36.455.355.65.35.4253.355.055.154.8754.2254.64.83.63.73.54.23.153.453.83.72.352.92.93.32.72.93.43.4
us-gaap:InterestIncomeExpenseNonoperatingNet ▁▂▃▄██▆█▇▇▅▅▄▃▃▂0.0430.2940.5550.7221.6111.61.2711.511.3931.3351.0280.9270.7210.5240.4290.369NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▇▆▇▇▇▅▇▆▇▆▇▇█▇█▅▅▄▄▄▄▃▃▃▃▂▃▃▂▂▂▃▂▂▂▂▂▁▁▂▂▁▂▁15.7613.37715.88515.8616.34712.216.27614.65215.81513.07316.05115.23717.54516.58617.111.91412.49110.37711.1519.8819.8188.3119.1429.3239.3847.4547.8068.8837.5376.5756.2077.8397.0316.6526.7936.7146.0285.2445.2376.0045.9624.9436.115.824
us-gaap:NonoperatingIncomeExpense ▂▃▃▅▆▆▅▆▅█▇▄▃▆▅▅▂▆▂▄▁▄▁▁▂▁▁▃▃▂▃▁▂▄▃▃▂▄▂▂▃▂▂▁-0.1090.2030.090.9151.2331.2070.9541.3880.7681.9841.4550.6580.0361.3681.0550.812-0.061.376-0.0810.492-0.3810.385-0.42-0.456-0.314-0.527-0.4710.270.162-0.040.039-0.521-0.1090.3940.0780.072-0.3190.595-0.006-0.0460.116-0.222-0.119-0.372
us-gaap:OperatingExpenses ██▇▆▆▆▇▆▆▆▆▆▆▆▆▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▂▃▂▂▂▂▂▂▁▁▁▁▁37.43638.07533.96931.40731.78532.28732.75431.9331.829.98931.78730.2529.7329.60830.2229.44728.01826.52926.73925.73726.22823.94223.61222.89723.07621.54321.31120.63721.04720.41219.80217.94618.14517.64716.82916.16615.20215.34314.51413.62713.40412.52312.85913.171
us-gaap:OperatingIncomeLoss █▆▇▇█▄▇▆▇▅▇▆█▆▇▆▇▅▆▅▅▃▅▅▅▄▄▄▃▃▂▄▂▂▃▃▂▁▁▂▂▁▂▂20.25515.77419.24518.89519.94413.04318.27216.26418.7314.63918.24616.47919.85915.91317.99816.42419.014.35116.85214.74215.62511.25414.61214.89514.62212.1612.89713.43910.99110.2939.68912.41810.2369.66610.47710.3288.6977.5498.1439.358.5458.0659.6299.596
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▇▅▆█▁▄▇▃▃▇▅▃▂▆▆▅▅▅▄▃▆▄▅▅▅▅▄▅▅▆▆▅▅▅▅▅▅▅▅▅3.1830.360.9384.121-6.043-1.7612.367-3.058-2.5113.1050.29-2.778-4.4431.1630.5340.2030.4860.441-1.606-2.5781.748-2.245-0.294-0.713-0.308-0.648-1.638-0.2190.0350.4970.8820.330.021-0.6440.130.348-0.4540.297-0.562-0.123NANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax NA0.2450.6214.002NA-1.5892.218-2.496NA3.1050.29-2.778-4.4431.1630.5340.2030.4860.441-1.606-2.5781.748-2.245-0.294-0.713-0.308-0.648-1.638-0.219NANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncomeNA0.2450.6214.002NA-1.5892.218-2.496NA3.1050.29-2.778-4.4431.1630.5340.2030.4860.441-1.606-2.5781.748-2.245-0.294-0.713-0.308-0.648-1.638-0.219NANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▃▄▂▅▃▃▃▄▁▆▆▃▁▇▆▆▃█▃▅▂▅▂▂▂▂▄▄▄▄▄▂▂▅▄▄▂▅▄▄▄▄▄▄-0.152-0.091-0.4650.193-0.378-0.393-0.317-0.122-0.7750.6490.427-0.269-0.8320.8440.6260.443-0.3971.105-0.3770.369-0.6820.265-0.471-0.524-0.534-0.509-0.064-0.016-0.134-0.0680.011-0.552-0.5810.4010.0750.047-0.6510.385-0.032-0.068-0.057-0.017-0.047-0.101
us-gaap:ProfitLoss ▇▆▇▇▇▅▇▆▇▅▇▇█▇█▅▅▄▄▄▄▃▃▃▃▂▂▃▂▂▂▂▂▂▂▂▁▁▁▁15.7613.37715.88515.8616.34712.216.27614.65215.81513.07316.05115.23717.54516.58117.15311.93612.49110.37711.1719.9349.8198.2899.1429.2899.4337.4087.8268.9097.5536.5536.2287.6976.9776.616.7556.75.9415.225.2156.013NANANANA
us-gaap:ResearchAndDevelopmentExpense ███▇▆▇▇▇▆▅▅▄▂▄▅▅▃▄▄▄▃▃▄▄▃▃▃▃▂▃▃▂▂▂▂▂▁▂▂▁▁▂▁▂4.0774.2364.0563.8783.4583.8233.7813.6883.573.2493.1672.8191.9542.8362.9673.0982.2982.6412.7682.6782.2482.4512.6182.5732.3322.3672.4742.4041.832.1062.3032.0861.881.9821.9931.9261.661.7541.711.5121.5851.8021.6411.797
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax █▇▇▇▆▆▆▆▇▆▆▆▇▅▆▅▆▅▅▄▅▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁▁▁127.425116.709115.0109.325109.07499.869107.803101.424109.76297.7107.09899.626112.45894.918100.66794.20998.84788.38590.71783.64590.0876.72579.6174.8678.61168.40968.45567.59967.26261.99659.59958.54856.00751.05550.73749.72948.54644.91244.89145.69743.59442.23543.93142.923
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax █▇▇▇▆▆▆▆▇▆▆▆▇▅▆▅▆▅▅▄▅▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁▁▁127.425116.709115.0109.325109.07499.869107.803101.424109.76297.7107.09899.626109.28795.892101.81795.25698.84788.38590.71783.64590.0876.72579.6174.8678.61168.40968.45567.59967.26261.99659.59958.54856.00751.05550.73749.72948.54644.91244.89145.69743.59442.23543.93142.923
us-gaap:SellingAndMarketingExpense █▇▇▆▆▇▇▆▇▆▇▆▇▆▆▆▆▅▅▅▆▅▅▄▅▄▄▄▄▄▃▃▃▃▃▂▂▂▂▂▁▁▁▁20.50518.69317.72916.51616.46917.67517.98817.54317.77616.72218.49917.23318.57817.49216.76217.02416.615.3415.68714.79715.87213.95314.20313.57114.1412.65412.74312.2212.90311.98611.21910.32410.55910.5339.9419.7589.3648.9298.6318.1037.967.0447.5047.512
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:Assets ██▇▇▇▇▆▆▆▆▆▅▅▅▅▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁920.192880.216845.626821.592797.182773.501750.591721.144695.74672.585660.492640.926618.009595.601581.028547.334528.409507.298487.311468.615451.715432.241425.783409.386392.181378.435365.917357.662345.301330.35319.713308.137290.558281.025269.671260.797251.6240.347234.318227.622219.662209.157203.675190.714
us-gaap:Liabilities █▇▆▇▇▅▅▅▅▄▅▅▅▄▅▅▅▅▄▄▃▃▃▃▃▃▂▂▂▂▂▂▁▂▁▁▁▁▁▁▁79.81572.53368.23170.04672.00561.6359.67460.83857.84152.66958.41859.357.83453.66660.38460.08156.65255.64252.53851.39547.55444.36747.88143.4841.21841.72239.13438.79739.00139.22637.90337.41532.27135.32731.9631.58232.54630.36331.19231.05630.684NANANA
us-gaap:LiabilitiesAndStockholdersEquity ██▇▇▇▇▆▆▆▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁920.192880.216845.626821.592797.182773.501750.591721.144695.74672.585660.492640.926618.009595.601581.028547.334528.409507.298487.311468.615451.715432.241425.783409.386392.181378.435365.917357.662345.301330.35319.713308.137290.558281.025269.671260.797251.6240.347234.318227.622219.662NANANA
us-gaap:StockholdersEquity ██▇▇▇▇▆▆▆▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁840.377807.683777.395751.546725.177711.871690.917660.306637.899619.916602.074581.626560.175541.655520.359487.021471.614451.53434.737417.204404.198387.873377.878365.951350.974336.773326.798318.9306.361291.201281.865270.798258.221245.577237.548229.014218.839209.682202.8196.224188.645NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:AssetsCurrent █▇█▇▇▇▇▆▆▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁591.451555.304578.426556.699537.406514.875500.183473.548449.529422.602414.294396.117375.789352.204339.94310.934292.961276.77288.401268.607250.001254.94250.477235.361231.195217.346205.75201.169188.746175.969178.856177.906168.447160.071152.574152.735143.941136.194130.418124.219122.502NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▅▅█▄▄▃▄▄▂▆▇▇▆▆▄▄▅▄▆▅▄▄▅▃▄▄▃▃▂▃▃▃▃▃▂▃▃▃▂▁▂▂▁▁75.60273.482113.86760.94766.26950.77466.41456.28941.68893.576101.58597.22583.07482.06664.42558.45677.56759.88386.29776.18755.25766.86271.37842.32666.06157.48449.05853.45740.67543.27743.61343.60850.03248.86141.30944.48549.04542.69836.97222.03235.84430.18527.08122.756
us-gaap:MarketableSecuritiesCurrent █▇▇█▇▇▇▆▆▄▄▄▄▃▃▃▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▂▁▁▁▁▁▁▁▁▁305.485279.865276.898306.539277.404277.149247.191234.727225.836153.104139.385129.189127.736110.089111.41101.53466.06864.69955.80953.03952.53958.29651.6468.62948.10344.66445.24734.6435.82125.53335.47940.76735.33725.70529.52930.01919.618.63718.63429.32520.239NANANA
us-gaap:AccountsReceivableNetCurrent █▇▇▆▇▇▇▇▇▇▇▆▇▆▆▅▅▅▅▄▅▄▄▄▄▄▄▄▄▃▃▃▂▂▂▂▂▂▁▁▁91.82387.24179.93177.68584.68180.69285.37779.11282.58280.01182.28278.07679.08673.20974.85966.34168.57667.36764.90259.35467.65256.15657.60459.04159.20852.88752.10751.68951.90148.06845.843.64938.73738.69437.5937.69435.65234.33231.86932.67328.634NANANA
us-gaap:InventoryNet ██▇█▇▇▇▇▇▆▆▆▅▆▅▅▅▅▅▅▄▄▄▃▃▃▃▃▃▃▃▂▂▂▂▁▁▁▁▁▁100.70199.26792.52997.57395.05389.24486.40687.68285.99284.8779.47378.77176.00577.50673.71373.41373.14475.39671.68369.83964.37165.44861.48556.10751.60155.09653.49755.08751.17851.86147.3343.75738.31541.08238.37535.00934.99236.31336.42534.22231.994NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent █▇▇▆▆█▇▇▆▅▅▆▄▄▇▅▃▃▃▄▃▂▂▃▂▂▁▂▃▂▂▂▂▂▂▁▁▁▂▂▂17.8415.44915.20113.95513.99917.01614.79515.73813.43111.04111.56912.8569.8889.33415.53311.197.6067.6787.9628.4328.4075.8856.0776.9584.2315.5354.1314.6167.4615.7685.1724.6634.5644.4014.4434.23.3243.175.4744.9234.747NANANA
us-gaap:MachineryAndEquipmentGross 108.194NANANA90.351NANANA82.752NANANA74.911NANANA64.867NANANA56.47NANANA46.794NANANA40.333NANANA33.06NANANA27.508NANANA22.973NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:PropertyPlantAndEquipmentGross 198.262NANANA153.98NANANA140.47NANANA129.871NANANA111.501NANANA96.671NANANA79.489NANANA72.605NANANA60.09NANANA51.604NANANA40.966NANANA
us-gaap:FurnitureAndFixturesGross 6.27NANANA4.324NANANA3.895NANANA3.568NANANA3.333NANANA3.068NANANA2.691NANANA2.282NANANA1.021NANANA1.41NANANA1.164NANANA
us-gaap:ConstructionInProgressGross 3.261NANANA4.968NANANA2.294NANANA2.654NANANA2.29NANANA1.057NANANA0.783NANANA1.659NANANA1.561NANANA0.59NANANA1.217NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 97.809NANANA75.309NANANA65.623NANANA56.802NANANA49.753NANANA41.988NANANA35.016NANANA30.656NANANA25.745NANANA21.671NANANA18.626NANANA
us-gaap:PropertyPlantAndEquipmentNet ██▇▆▆▆▆▆▆▆▆▆▆▅▅▅▅▄▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▁100.45397.98183.77480.59378.67178.39477.1575.15474.84776.45373.9172.88673.06972.51466.87463.28561.74860.97555.53354.73954.68351.90151.86549.29444.47343.54343.10642.741.94939.83838.23335.81334.34533.41431.26430.66629.93329.50228.88828.23822.34NANANA
us-gaap:Goodwill ██▆▆▆▆▅▅▅▆▅▅▅▅▆▆▆▆▄▄▄▃▃▃▃▃▃▂▂▃▂▂▂▂▂▁▁▁▁▁▁131.476133.029111.687111.675110.34109.761103.61102.883103.619104.077103.309102.59599.55899.478104.29105.073104.759104.0887.58188.21588.50675.97875.14775.29270.11970.11970.40268.1968.1970.72866.53863.57659.49161.72660.03753.07853.05251.70451.63451.60951.584NANANA
us-gaap:FiniteLivedIntangibleAssetsNet ██▂▂▁▂▂▂▁76.77177.19254.82155.50351.36455.04654.15354.16252.096NANANA54.655NANANA54.618NANANA49.355NANANA37.374NANANA36.734NANANA21.589NANANA16.275NANANA17.204NANANA
us-gaap:OperatingLeaseRightOfUseAsset █▁▃▄▅▄▅▄2.4771.2691.541.7561.9521.7552.0341.726NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent 2.019NANANA181.105NANANA171.364NANANA169.151NANANA173.7NANANA147.031125.4123.441124.731116.513117.546117.061113.793114.606114.543102.62494.41887.76687.5485.83377.39677.726NANANA74.82NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:AccountsPayableCurrent ▇▇▆▇█▅▆▅▅▅▆▆▆▆▅▄▄▅▅▅▄▄▆▄▃▂▂▃▃▃▂▃▂▂▁▂▂▁▂▂▁23.923.25720.69722.53725.6518.99419.56718.34519.06318.95220.55520.89120.7519.65417.42716.66516.24417.07217.28717.96615.815.40320.68214.76213.69110.59211.30713.00213.39611.77211.35811.6549.2129.9488.429.32910.767.7089.6119.8028.516NANANA
us-gaap:AccruedIncomeTaxesCurrent 1.848NA0.4764.5971.4561.4790.7564.1420.6010.01.5331.7010.1650.961.9596.0320.936NANA1.8210.03.0020.2892.2921.2754.8620.8931.4430.01.5330.3122.350.1653.8192.5972.3960.8092.6041.5881.7780.0NANANA
us-gaap:LiabilitiesCurrent █▇▆▇▇▅▅▅▅▄▅▅▅▅▅▅▅▄▄▄▃▃▄▃▃▃▂▂▂▂▂▂▁▂▁▁▁▁▁▁▁53.59945.94244.58746.44248.48939.13538.79140.42738.25134.26838.7639.21838.68837.29337.94538.32236.00234.72333.86932.63828.59827.78231.22726.89925.45626.55124.12324.47524.96724.53423.2922.83917.71922.56918.31518.9719.97917.43618.40918.25317.797NANANA
us-gaap:OperatingLeaseLiabilityCurrent █▁▃▅▇1.2850.1310.4440.8031.054NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent █▇▇▆▆▆▆▆▅▄▅▅▅▅▆▅▆▅▅▃▃▁▂▂▂▃▃▂▃▃▃▂▁▂▂▁▂▁▁▁▂16.614.75715.09313.80713.64813.06612.77913.14411.5029.92511.45610.82311.70811.2112.9410.54613.8211.07910.7577.9137.8125.2566.015.9476.3487.5698.3785.9277.2148.0637.6065.6695.1156.1165.3065.0995.6544.4264.6744.3936.566NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:DeferredIncomeTaxLiabilitiesNet █▇▁▁▁21.91721.27618.39118.30618.125NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▃▆▆▆▆█▆▅▂▃▆▇▅▅▆▄▁4.2995.3155.2535.2985.3916.1525.2924.913.9724.195.5145.8485.0434.9735.4964.8423.602NANANA2.423NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityNoncurrent █▅▅▂▁1.2071.0891.0620.9660.913NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo █▂▂▁0.8740.6010.6130.553NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ██▇▁0.3450.3470.3380.292NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▁██▆0.0420.1760.1690.145NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NA0.0470.0440.043NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:StockholdersEquity ██▇▇▇▇▆▆▆▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁840.377807.683777.395751.546725.177711.871690.917660.306637.899619.916602.074581.626560.175541.655520.359487.021471.614451.53434.737417.204404.198387.873377.878365.951350.974336.773326.798318.9306.361291.201281.865270.798258.221245.577237.548229.014218.839209.682202.8196.224188.645NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ██▇▇▇▇▆▆▆▆▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁840.377807.683777.395751.546725.177711.871690.917660.306637.899619.916602.074581.626560.175541.935520.644487.253471.757451.656434.773417.22404.161387.874377.902365.906350.963336.713326.783318.865306.3291.124281.81270.722258.287245.698237.711229.215219.054209.984203.126196.566188.978NANANA
us-gaap:CommonStockValue █▄▃▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁17.1958.5628.5198.4878.4718.4668.4348.3878.3558.3398.3348.328.2788.2538.2416.1176.1126.0996.0766.0336.0116.0045.9915.985.9415.9275.9135.9085.8775.8625.8563.8783.8493.8273.8183.8083.7793.7683.7643.7393.727NANANA
us-gaap:AdditionalPaidInCapital ██▇▇▇▇▆▆▆▅▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁294.953290.118273.495264.184257.693254.537244.226232.156221.937217.274215.615211.522202.572197.246193.711180.131176.779169.667163.626155.681150.0145.287141.371138.234131.906126.795123.639121.914118.07110.497108.239106.238101.85996.2994.27792.67689.59286.10784.79482.93481.248NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ███▇▇▇▇▆▆▆▆▅▅▅▅▄▄▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▂▁▁▁▁▁▁539.604523.844510.467494.582478.722462.375450.175433.899419.247403.432390.359374.308359.071341.459324.873307.773295.926283.453273.165262.014252.133242.276233.965224.892215.569206.185198.732190.926182.043174.506167.93161.724153.885146.853140.202133.409126.695120.58115.312110.059104.064NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▄▃▃▂▁▃▄▃▄▅▄▄▄▆▆▅▅▅▅▆▆▆▇▇▇▇▇█████▇▇██▇█▇██-11.375-14.841-15.086-15.707-19.709-13.507-11.918-14.136-11.64-9.129-12.234-12.524-9.746-5.303-6.466-7.0-7.203-7.689-8.13-6.524-3.946-5.694-3.449-3.155-2.442-2.134-1.4860.1520.3710.336-0.16-1.042-1.372-1.393-0.749-0.879-1.227-0.773-1.07-0.508-0.394NANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▂▇██▆▄▇▆▂▄▄▇▅▁▅21.96911.59622.3925.13425.62819.77816.75323.71920.87710.38216.50116.08222.55519.1698.73618.671NANANANANANANANANANANANA4.5066.4335.2215.5086.8428.3856.894.4449.0427.0614.8271.3474.8824.4028.01311.546
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▂█▄▆▃▅▅▁▅▅▆▅▆▅▄-31.71-60.91822.796-35.732-12.208-42.951-18.265-15.361-75.515-20.361-15.698-7.574-22.296-4.567-16.338-39.881NANANANANANANANANANANANA-14.484-10.095-9.23-17.483-11.727-3.008-10.875-12.342-5.754-1.9268.619-16.724-5.24-2.061-8.215-12.519
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▆▅▃▂▅▆▅▂▁▁▅▃▂█▂10.74310.1437.5635.0951.498.70210.5058.7083.2820.3491.2768.9923.9222.52114.4391.956NANANANANANANANANANANANA7.383.143.6415.4476.0982.3970.763.2363.170.6851.4531.5685.8210.7634.5270.923
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▅▂█▄▆▃▅▅▁2.12-40.38552.92-5.32215.495-15.6410.12514.601-51.888NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:DepreciationDepletionAndAmortization █▇▆▆▆▆▆▆▆▆▆▆▆▆▆▅▅▅▄▄▅▄▄▃▃▃▃▃▃▃▂▂▃▂▂▂▂▁▁▁▁▁▁▁5.9345.5844.8034.724.8544.5574.554.4354.5964.4314.3264.2714.3764.4144.2753.9934.03.6533.5623.4763.7113.1492.9762.7042.7972.6822.6552.5152.5392.4712.1412.0292.3081.8121.6651.6261.6841.5781.5321.3791.3881.3571.3251.259
us-gaap:IncreaseDecreaseInAccountsReceivable ▆▆▅▁▇▂▇▃▅▃▆▄▇▄▇▃▅▃▇▁█▄▄▄▇▅▄▄▆▅▅▆▄▅▄▅▅▅▄▆▄▅▅▄3.6145.6431.688-8.356.722-6.3245.873-3.393.127-2.7174.37-0.7556.22-1.8468.086-2.2270.881-4.0695.837-7.6849.514-0.998-1.305-1.2096.3680.7930.246-0.1553.8131.7880.9324.0690.0671.31-0.4931.791.5092.46-0.8044.039-0.5571.2450.898-0.683
us-gaap:IncreaseDecreaseInInventories ▄▄▁▅█▅▃▅▅▇▄▅▃▆▄▄▃▅▅▇▂▆▇▆▂▄▃▆▄▄▄▆▂▅▅▄▃▄▅▅▄▄▅▃0.8780.735-5.3821.3197.7732.135-2.0292.1321.6924.9580.8472.94-1.2123.641-0.0580.276-2.491.4972.0535.91-3.3433.9865.4743.31-3.491.105-1.8673.933-0.5310.3420.5113.207-2.7692.7752.111-0.035-1.27-0.0482.2032.2080.817-0.171.225-1.438
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▂▇██▆▄▇▆▂▄▄▇▅▁▅21.96911.59622.3925.13425.62819.77816.75323.71920.87710.38216.50116.08222.55519.1698.73618.671NANANANANANANANANANANANA4.5066.4335.2215.5086.8428.3856.894.4449.0427.0614.8271.3474.8824.4028.01311.546
us-gaap:NetIncomeLoss ▇▆▇▇▇▅▇▆▇▆▇▇█▇█▅▅▄▄▄▄▃▃▃▃▂▃▃▂▂▂▃▂▂▂▂▂▁▁▂▂▁▂▁15.7613.37715.88515.8616.34712.216.27614.65215.81513.07316.05115.23717.54516.58617.111.91412.49110.37711.1519.8819.8188.3119.1429.3239.3847.4547.8068.8837.5376.5756.2077.8397.0316.6526.7936.7146.0285.2445.2376.0045.9624.9436.115.824
us-gaap:ProfitLoss ▇▆▇▇▇▅▇▆▇▅▇▇█▇█▅▅▄▄▄▄▃▃▃▃▂▂▃▂▂▂▂▂▂▂▂▁▁▁▁15.7613.37715.88515.8616.34712.216.27614.65215.81513.07316.05115.23717.54516.58117.15311.93612.49110.37711.1719.9349.8198.2899.1429.2899.4337.4087.8268.9097.5536.5536.2287.6976.9776.616.7556.75.9415.225.2156.013NANANANA
us-gaap:ShareBasedCompensation █▇▇████▇▆▆▆▇▅▄▆▆▆▅▅▇▇▇▆▆▆▅▅▄▄▄▄▃▄▃▃▂▃▃▁▂▁▂▂▂1.6641.5811.5111.6811.6731.641.6121.5431.4061.3061.41.4311.2171.0261.2651.4011.3291.1981.2181.5161.4611.4621.2481.2971.2631.2281.0520.9070.9970.9940.9060.7890.8660.7920.7240.6820.6980.6850.4720.60.4130.5840.5650.675
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▂█▄▆▃▅▅▁▅▅▆▅▆▅▄-31.71-60.91822.796-35.732-12.208-42.951-18.265-15.361-75.515-20.361-15.698-7.574-22.296-4.567-16.338-39.881NANANANANANANANANANANANA-14.484-10.095-9.23-17.483-11.727-3.008-10.875-12.342-5.754-1.9268.619-16.724-5.24-2.061-8.215-12.519
us-gaap:PaymentsToAcquireProductiveAssets ▇█▇▄▇▃▆▆▂▅▄▁▄▆▆▄▁▆▂▃▃▃▅▂▂▂▂▂▄▂▂▂▂▃▁▁▁▁▂▆▂▁▁▁7.3198.3016.8444.2487.733.5166.3376.4692.7845.1574.8021.9184.6495.8885.9944.4151.5766.7642.7923.4463.0773.334.9942.8212.7582.1562.1942.5114.1962.8562.452.0412.0953.4321.4471.9231.5931.9232.076.8272.4431.931.8491.574
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▆▆▅▃▂▅▆▅▂▁▁▅▃▂█▂10.74310.1437.5635.0951.498.70210.5058.7083.2820.3491.2768.9923.9222.52114.4391.956NANANANANANANANANANANANA7.383.143.6415.4476.0982.3970.763.2363.170.6851.4531.5685.8210.7634.5270.923
  2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value178.5628.5198.4878.4718.4668.4348.3878.3558.3398.3348.328.2788.2538.2416.1176.1126.0996.0766.0336.0116.0045.9915.985.9415.9275.9135.9085.8775.8625.8563.8783.8493.8273.8183.8083.7793.7683.7643.7393.727
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.01.01.01.11.11.11.21.21.21.31.31.31.41.41.11.21.21.21.31.31.41.41.51.51.61.61.71.71.81.81.31.31.41.41.51.51.61.61.61.7

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-08-312013-02-282012-11-302012-08-312012-02-292011-11-302011-08-312011-02-282010-11-302010-08-31
Value535353535252525252525138383838373737373737373724242424232324232323
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-08-312013-02-282012-11-302012-08-312012-02-292011-11-302011-08-312011-02-282010-11-302010-08-31
Value535352525252525251515138383737373737373636363624232323232323232222
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value0.150.250.30.30.310.230.310.280.310.250.310.290.340.320.330.310.340.270.290.260.270.220.240.250.260.20.210.240.20.180.170.330.290.280.290.280.260.220.220.260.260.210.270.26
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value0.150.250.30.30.310.230.310.280.30.250.310.290.330.320.330.310.320.270.290.260.260.220.240.250.250.20.210.240.20.180.170.320.290.270.280.280.250.220.220.250.250.210.260.25
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value1913161910101812131616121317171212109.5657.356116.0448.8488.5769.1256.766.1888.697.5887.057.118.0276.9985.9666.8857.0485.6115.5174.6535.89
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.111.714.418.29.310.617.212.012.116.615.312.511.718.717.612.913.112.210.58.812.87.911.111.511.69.99.012.911.311.411.913.712.511.713.614.211.612.310.412.9

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value696261595754565359535752595052495147474348414137403434333531302827232323
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.753.953.754.052.654.652.752.554.054.353.353.153.353.052.152.352.453.751.951.653.554.152.049.552.050.750.049.652.450.550.548.149.346.546.246.7

us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService

us-gaap:Product


Cost
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value56494946444145424741474249404340
Percentage of CostOfGoodsAndServicesSold80.378.779.878.978.375.380.279.080.279.082.981.282.680.182.583.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.042.442.842.641.241.142.341.443.342.944.243.144.142.443.043.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product0.053.353.253.00.052.852.151.30.054.252.851.80.052.251.251.5

us-gaap:Service


Cost
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value131312121213111111119.769.94710109.1978.301
Percentage of CostOfGoodsAndServicesSold19.721.320.221.121.724.719.821.019.821.017.118.817.419.917.516.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.811.510.911.411.413.510.411.010.711.49.110.09.310.69.18.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service0.056.155.758.10.060.954.957.50.055.055.759.70.056.456.856.6

Cost Of Revenue

us-gaap:CostOfRevenue

us-gaap:CostOfRevenue


Cost
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value696261595754565359535752595052495147474348414137403434333531302827232323
Percentage of CostOfRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.753.953.754.052.654.652.752.554.054.353.353.153.153.152.152.452.453.751.951.653.554.152.049.552.050.750.049.652.450.550.548.149.346.546.246.7

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1215121111101010101010109.1989.28109.3259.128.5488.2848.2628.1087.5386.7916.7536.6046.5226.0946.0136.3146.326.285.5365.7065.1324.8954.4824.1784.664.1734.0123.8593.6773.7143.862
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.113.010.610.110.910.810.210.59.510.39.510.28.29.810.49.99.29.79.19.99.09.88.59.08.49.58.98.99.410.210.59.510.210.19.69.08.610.49.38.88.98.78.59.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value5753535051455148504450464945494547404340413538373733343432302930282727262322222221202222
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.346.146.346.047.445.447.347.546.045.746.746.944.148.048.948.747.646.348.148.446.545.948.050.548.049.350.050.447.649.549.551.950.753.553.853.349.251.050.550.350.348.751.253.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value20151919211419171916191719171917181516151511141414111213
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.813.716.818.119.414.317.817.417.817.018.417.217.718.218.918.319.217.818.518.216.915.217.819.318.217.018.220.3

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value4.3862.63.453.954.832.052.953.03.6833.553.651.92.350.71.95.36.455.355.65.35.4253.355.055.154.8754.2254.64.83.63.73.54.23.153.453.83.72.352.92.93.32.72.93.43.4
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.42.23.03.64.42.12.73.03.43.63.41.92.10.71.95.66.56.16.26.36.04.46.36.96.26.26.77.15.46.05.97.25.66.87.57.44.86.56.57.26.26.97.77.9

Interest Income Expense Nonoperating Net

us-gaap:InterestIncomeExpenseNonoperatingNet

us-gaap:InterestIncomeExpenseNonoperatingNet


Interest
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value43000.0294000.0555000.0722000.01611000.01600000.01271000.01510000.01393000.01335000.01028000.0927000.0721000.0524000.0429000.0369000.0
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.30.50.71.51.61.21.51.31.41.00.90.60.60.40.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value151315151612161415131615171617111210119.8819.8188.3119.1429.3239.3847.4547.8068.8837.5376.5756.2077.8397.0316.6526.7936.7146.0285.2445.2376.0045.9624.9436.115.824
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.411.513.814.515.012.215.114.414.413.415.015.315.617.517.012.612.611.712.311.810.910.811.512.511.910.911.413.111.210.610.413.412.613.013.413.512.411.711.713.113.711.713.913.6

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-109000.0203000.090000.0915000.01233000.01207000.0954000.01388000.0768000.01984000.01455000.0658000.036000.01368000.01055000.0812000.0-60000.01376000.0-81000.0492000.0-381000.0385000.0-420000.0-456000.0-314000.0-527000.0-471000.0270000.0162000.0-40000.039000.0-521000.0-109000.0394000.078000.072000.0-319000.0595000.0-6000.0-46000.0116000.0-222000.0-119000.0-372000.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.20.10.81.11.20.91.40.72.01.40.70.01.41.00.9-0.11.6-0.10.6-0.40.5-0.5-0.6-0.4-0.8-0.70.40.2-0.10.1-0.9-0.20.80.20.1-0.71.3-0.0-0.10.3-0.5-0.3-0.9

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value3738333131323231312931302929302928262625262323222321212021201917181716161515141313121213
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax29.432.629.528.729.132.330.431.529.030.729.730.426.431.230.031.328.330.029.530.829.131.229.730.629.431.531.130.531.332.933.230.732.434.633.232.531.334.232.329.830.729.729.330.7

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value2015191819131816181418161915171619141614151114141412121310109.68912109.66610108.6977.5498.1439.358.5458.0659.6299.596
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.913.516.717.318.313.116.916.017.115.017.016.517.716.817.917.419.216.218.617.617.314.718.419.918.617.818.819.916.316.616.321.218.318.920.620.817.916.818.120.519.619.121.922.4

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Operating
Period End2021-02-282020-02-29
Value1513
Percentage of OperatingIncomeLoss100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.513.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments0.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, neog:AnimalSafety


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value12111212128.4929.7298.3107.3389.0576.706118.493108.669107.7438.9987.6969.4556.1497.8337.347.8066.0875.4366.7054.8255.1694.1574.423.994.679
Percentage of OperatingIncomeLoss62.373.963.664.462.865.153.251.057.550.149.640.759.653.458.552.853.854.053.452.260.554.653.649.353.450.142.149.943.950.242.935.639.048.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.910.010.611.111.58.59.08.29.87.58.56.710.58.910.59.210.38.89.99.210.58.09.89.89.98.97.99.97.28.37.07.57.19.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments neog:AnimalSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, neog:FoodSafety


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value8.8917.9118.967.9638.9555.8819.5569.1349.4668.33910108.8578.2588.6688.7779.6857.4038.9798.0836.9636.1147.6878.4217.5776.9768.1967.5157.0535.9696.2868.7016.9165.668
Percentage of OperatingIncomeLoss43.950.246.642.144.945.152.356.250.557.056.766.044.651.948.253.451.051.653.354.844.654.352.656.551.857.463.555.964.258.064.970.167.658.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.06.87.87.38.25.98.99.08.68.59.710.97.98.78.69.39.88.49.99.77.78.09.711.29.610.212.011.110.59.610.514.912.311.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments neog:FoodSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:SubsegmentsConsolidationItems

us-gaap:OperatingSegments, us-gaap:IntersubsegmentEliminations


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-28
Value-1.253-3.794-1.961-1.233-1.541-1.33-1.013-1.17-1.51-1.038-1.153-1.1-0.836-0.838
Percentage of OperatingIncomeLoss-6.2-24.1-10.2-6.5-7.7-10.2-5.5-7.2-8.1-7.1-6.3-6.7-4.2-5.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.0-3.3-1.7-1.1-1.4-1.3-0.9-1.2-1.4-1.1-1.1-1.1-0.7-0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:IntersubsegmentEliminations0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value3183000.0360000.0938000.04121000.0-6043000.0-1761000.02367000.0-3058000.0-2511000.03105000.0290000.0-2778000.0-4443000.01163000.0534000.0203000.0486000.0441000.0-1606000.0-2578000.01748000.0-2245000.0-294000.0-713000.0-308000.0-648000.0-1638000.0-219000.035000.0497000.0882000.0330000.021000.0-644000.0130000.0348000.0-454000.0297000.0-562000.0-123000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.50.30.83.8-5.5-1.82.2-3.0-2.33.20.3-2.8-4.01.20.50.20.50.5-1.8-3.11.9-2.9-0.4-1.0-0.4-0.9-2.4-0.30.10.81.50.60.0-1.30.30.7-0.90.7-1.3-0.3

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value245000.0621000.04002000.0-1589000.02218000.0-2496000.03105000.0290000.0-2778000.0-4443000.01163000.0534000.0203000.0486000.0441000.0-1606000.0-2578000.01748000.0-2245000.0-294000.0-713000.0-308000.0-648000.0-1638000.0-219000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.53.7-1.62.1-2.53.20.3-2.8-4.01.20.50.20.50.5-1.8-3.11.9-2.9-0.4-1.0-0.4-0.9-2.4-0.3

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value245000.0621000.04002000.0-1589000.02218000.0-2496000.03105000.0290000.0-2778000.0-4443000.01163000.0534000.0203000.0486000.0441000.0-1606000.0-2578000.01748000.0-2245000.0-294000.0-713000.0-308000.0-648000.0-1638000.0-219000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.53.7-1.62.1-2.53.20.3-2.8-4.01.20.50.20.50.5-1.8-3.11.9-2.9-0.4-1.0-0.4-0.9-2.4-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-152000.0-91000.0-465000.0193000.0-378000.0-393000.0-317000.0-122000.0-775000.0649000.0427000.0-269000.0-832000.0844000.0626000.0443000.0-397000.01105000.0-377000.0369000.0-682000.0265000.0-471000.0-524000.0-534000.0-509000.0-64000.0-16000.0-134000.0-68000.011000.0-552000.0-581000.0401000.075000.047000.0-651000.0385000.0-32000.0-68000.0-57000.0-17000.0-47000.0-101000.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.1-0.40.2-0.3-0.4-0.3-0.1-0.70.70.4-0.3-0.70.90.60.5-0.41.3-0.40.4-0.80.3-0.6-0.7-0.7-0.7-0.1-0.0-0.2-0.10.0-0.9-1.00.80.10.1-1.30.9-0.1-0.1-0.1-0.0-0.1-0.2

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value151315151612161415131615171617111210119.9349.8198.2899.1429.2899.4337.4087.8268.9097.5536.5536.2287.6976.9776.616.7556.75.9415.225.2156.013
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.411.513.814.515.012.215.114.414.413.415.015.315.617.517.012.712.611.712.311.910.910.811.512.412.010.811.413.211.210.610.413.112.512.913.313.512.211.611.613.2

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value131515121614131615171617111210119.8819.8578.3119.0739.3239.3847.4537.8068.8837.5376.5766.2067.8397.0326.6516.7936.714
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.799.899.999.199.899.5100.4100.399.2100.499.5100.699.799.799.8100.499.6101.8100.8100.6100.6100.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.513.814.512.215.114.413.415.015.315.617.517.012.612.611.612.311.810.910.811.412.511.910.911.413.111.210.610.413.412.613.013.413.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Research And Development Expense

us-gaap:ResearchAndDevelopmentExpense

us-gaap:ResearchAndDevelopmentExpense


Research
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value4.0774.2364.0563.8783.4583.8233.7813.6883.573.2493.1672.8191.9542.8362.9673.0982.2982.6412.7682.6782.2482.4512.6182.5732.3322.3672.4742.4041.832.1062.3032.0861.881.9821.9931.9261.661.7541.711.5121.5851.8021.6411.797
Percentage of ResearchAndDevelopmentExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.23.63.53.53.23.83.53.63.33.33.02.81.73.02.93.32.33.03.13.22.53.23.33.43.03.53.63.62.73.43.93.63.43.93.93.93.43.93.83.33.64.33.74.2

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value127116115109109991071011099710799112941009498889083907679747868686767615958565150494844444543424342
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

us-gaap:Product


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value103929287887787818977898294778479
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax80.879.580.580.481.177.881.180.881.679.283.683.383.981.383.984.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax80.879.580.580.481.177.881.180.881.679.283.683.383.981.383.984.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value24232221202220192020171618171614
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.220.519.519.618.922.218.919.218.420.816.416.716.118.716.115.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.220.519.519.618.922.218.919.218.420.816.416.716.118.716.115.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

neog:AnimalCareAndOther, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value9.9958.8739.3717.6587.536.6677.7876.4057.5026.8238.9486.5538.0367.2458.2377.411
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.87.68.17.06.96.77.26.36.87.08.46.67.17.68.27.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.87.68.17.06.96.77.26.36.87.08.46.67.17.68.27.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:AnimalCareAndOther neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:BacterialAndGeneralSanitation, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value1210119.931109.4131110119.5191010108.9929.3249.119
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.88.99.89.19.69.410.810.210.29.710.110.59.59.59.39.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.88.99.89.19.69.410.810.210.29.710.110.59.59.59.39.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:BacterialAndGeneralSanitation neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:CultureMediaAndOther, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-30
Value171413111211121113111212121011
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.612.811.610.411.511.211.811.112.312.211.412.311.510.711.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.612.811.610.411.511.211.811.112.312.211.412.311.510.711.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:CultureMediaAndOther neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:GenomicsServices, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value17171615141514141414121112121110
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.714.914.114.513.016.013.614.013.214.311.211.511.013.411.310.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.714.914.114.513.016.013.614.013.214.311.211.511.013.411.310.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:GenomicsServices neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:GenomicsServices, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value5.5915.3045.0244.2385.0064.7454.3543.8624.2995.1364.2234.0364.383.9763.7263.185
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.44.54.43.94.64.84.03.83.95.33.94.13.94.23.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.44.54.43.94.64.84.03.83.95.33.94.13.94.23.73.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:GenomicsServices neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:LifeSciences, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value1.5931.3991.3981.3251.4211.3761.8031.7232.0641.8231.8912.082.8222.7692.3942.427
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.21.21.21.31.41.71.71.91.91.82.12.52.92.42.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.21.21.21.31.41.71.71.91.91.82.12.52.92.42.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:LifeSciences neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:NaturalToxinsAllergensAndDrugResidues, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value19182019181720202018201818161819
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.215.617.417.416.717.219.219.818.519.119.218.916.017.718.920.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax15.215.617.417.416.717.219.219.818.519.119.218.916.017.718.920.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:NaturalToxinsAllergensAndDrugResidues neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:RodenticidesInsecticidesAndDisinfectants, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value20181819211416161713181618141717
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.515.516.118.219.614.615.016.515.913.617.517.116.215.017.718.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.515.516.118.219.614.615.016.515.913.617.517.116.215.017.718.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:RodenticidesInsecticidesAndDisinfectants neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:RodenticidesInsecticidesAndDisinfectants, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value9.3129.6447.9789.6088.0317.9647.4475.4497.0635.9535.9436.6255.6467.3596.1264.69
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.38.36.98.87.48.06.95.46.46.15.56.65.07.86.15.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.38.36.98.87.48.06.95.46.46.15.56.65.07.86.15.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:RodenticidesInsecticidesAndDisinfectants neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:VeterinaryInstrumentsAndDisposables, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value13121110101010111110111014101110
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.410.710.49.59.510.89.711.210.810.910.910.413.311.211.611.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.410.710.49.59.510.89.711.210.810.910.910.413.311.211.611.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:VeterinaryInstrumentsAndDisposables neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value63585755544950505346534756475147
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.749.950.050.450.249.447.349.748.647.749.847.650.250.151.250.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.749.950.050.450.249.447.349.748.647.749.847.650.250.151.150.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value64585754545056515651535251474946
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.350.150.049.649.850.652.750.351.452.350.252.445.949.848.949.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.350.150.049.649.850.652.750.351.452.350.252.445.949.848.949.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:US


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value77706967665963636657655967576260
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax61.060.360.761.661.059.858.762.560.158.860.760.160.360.962.063.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax61.060.360.761.661.059.858.762.560.158.860.760.160.360.962.063.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NonUs


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value49464542424044384340423940373834
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.039.739.338.439.040.241.337.539.941.239.339.935.839.138.036.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.039.739.338.439.040.241.337.539.941.239.339.935.839.138.036.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Including Assessed Tax

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value127116115109109991071011099710799109951019598889083907679747868686767615958565150494844444543424342
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.097.2101.0101.1101.1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Revenue
Period End2021-02-282020-02-29
Value11699
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments0.00.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ProductOrService

us-gaap:OperatingSegments, us-gaap:Product


Revenue
Period End2021-02-282020-02-29
Value9277
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax79.577.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax79.577.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Product0.00.0

us-gaap:OperatingSegments, us-gaap:Service


Revenue
Period End2021-02-282020-02-29
Value2322
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax20.522.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.522.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Service0.00.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, us-gaap:Product, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value45404139403336363832413646344037
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax36.035.035.835.936.833.333.635.635.433.438.636.242.836.439.439.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.035.035.835.936.833.333.635.635.433.438.636.241.536.839.840.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Product neog:AnimalSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, us-gaap:Product, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value57515148484451455044484647424441
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax44.944.544.644.544.444.547.545.246.245.845.147.143.644.143.643.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.944.544.644.544.444.547.545.246.245.845.147.142.444.644.144.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Product neog:FoodSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, us-gaap:Service, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value17171615141614141414121112121110
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax13.714.914.114.513.416.113.714.113.214.311.211.511.413.211.210.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.714.914.114.513.416.113.714.113.214.311.211.511.113.411.310.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Service neog:AnimalSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, us-gaap:Service, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value6.9486.4596.2115.5225.946.0485.6665.1445.7326.3235.4945.255.6055.0274.8394.452
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax5.55.55.45.15.46.15.35.15.26.55.15.35.15.24.84.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.55.55.45.15.46.15.35.15.26.55.15.35.05.34.84.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:Service neog:FoodSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, neog:AnimalSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value63585755544950505346534759475147504549444942424043363536373331282725
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax49.749.950.050.450.249.447.349.748.647.749.847.654.249.650.650.351.251.455.153.455.554.953.254.054.753.351.954.255.654.852.348.848.950.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.749.950.050.450.249.447.349.748.647.749.847.652.650.151.150.951.251.455.153.455.554.953.254.054.753.351.954.255.654.852.348.848.950.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments neog:AnimalSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, neog:FoodSafety


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value64585754545056515651535253474946484240394034373435313230292828292825
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax50.350.150.049.649.850.652.750.351.452.350.252.448.749.348.348.648.848.644.946.644.545.146.846.045.346.748.145.844.445.247.751.251.149.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.350.150.049.649.850.652.750.351.452.350.252.447.349.848.949.148.848.644.946.644.545.146.846.045.346.748.145.844.445.247.751.251.149.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments neog:FoodSafety0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ProductOrService

us-gaap:Product


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value103929287887787818977898294778479
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax80.879.580.580.481.177.881.180.881.679.283.683.386.380.583.083.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax80.879.580.580.481.177.881.180.881.679.283.683.383.981.383.984.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service


Revenue
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value24232221202220192020171618171614
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax19.220.519.519.618.922.218.919.218.420.816.416.716.618.515.915.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.220.519.519.618.922.218.919.218.420.816.416.716.118.716.115.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.8100.0100.0

Selling And Marketing Expense

us-gaap:SellingAndMarketingExpense

us-gaap:SellingAndMarketingExpense


Selling
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value201817161617171717161817181716171615151415131413141212121211111010109.9419.7589.3648.9298.6318.1037.967.0447.5047.512
Percentage of SellingAndMarketingExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.116.015.415.115.117.716.717.316.217.117.317.316.518.416.718.116.817.417.317.717.618.217.818.118.018.518.618.119.219.318.817.618.920.619.619.619.319.919.217.718.316.717.117.5

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value920880845821797773750721695672660640618595581547528507487468451432425409392378365357345330319308290281269260251240234227219209203190180
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Assetsus-gaap:
Period End2021-02-282020-02-29
Value880773
Percentage of Assets100.0100.0
Percentage of Assets100.0100.0
Percentage of Assets us-gaap:OperatingSegments100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, neog:AnimalSafety


Assetsus-gaap:
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-05-31
Value244239228228231219224222221221218212220215215209210215217211216189182179144178175176173149150136121124106
Percentage of Assets26.527.227.027.829.028.429.930.831.932.933.033.235.736.237.038.339.942.444.645.248.043.842.943.836.847.247.849.350.345.247.244.442.044.442.5
Percentage of Assets26.527.227.027.829.028.429.930.831.932.933.033.235.736.237.038.339.942.444.645.248.043.842.943.836.847.247.849.350.345.247.244.442.044.442.5
Percentage of Assets us-gaap:OperatingSegments neog:AnimalSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, neog:FoodSafety


Assetsus-gaap:
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-05-31
Value29528722622522222621220720620420120118618817519419018314214214213013213214510810710310511010098939062
Percentage of Assets32.132.726.827.527.929.228.428.829.630.430.531.530.231.630.335.636.136.229.230.431.530.131.132.337.128.829.529.030.633.331.331.832.032.424.7
Percentage of Assets32.132.726.827.527.929.228.428.829.630.430.531.530.231.630.335.636.136.229.230.431.530.131.132.337.128.829.529.030.633.331.331.832.032.424.7
Percentage of Assets us-gaap:OperatingSegments neog:FoodSafety100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:SubsegmentsConsolidationItems

us-gaap:OperatingSegments, us-gaap:IntersubsegmentEliminations


Assetsus-gaap:
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-05-31
Value381353390367343327313291267246240226210192126
Percentage of Assets41.440.146.244.743.142.441.840.438.536.736.535.334.132.324.0
Percentage of Assets41.440.146.244.743.142.441.840.438.536.736.535.334.132.324.0
Percentage of Assets us-gaap:OperatingSegments us-gaap:IntersubsegmentEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value7972687072615960575258595753606056555251474447434141393839393737323531313230313130
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.78.28.18.59.08.08.08.48.37.88.89.39.49.010.411.010.711.010.811.010.510.311.210.610.511.010.710.811.311.911.912.111.112.611.912.112.912.613.313.614.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value920880845821797773750721695672660640618595581547528507487468451432425409392378365357345330319308290281269260251240234227219
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value840807777751725711690660637619602581560541520487471451434417404387377365350336326318306291281270258245237229218209202196188
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets91.391.891.991.591.092.092.091.691.792.291.290.790.690.989.689.089.389.089.289.089.589.788.789.489.589.089.389.288.788.188.287.988.987.488.187.887.087.286.586.285.9

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value591555578556537514500473449422414396375352339310292276288268250254250235231217205201188175178177168160152152143136130124122
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets64.363.168.467.867.466.666.665.764.662.862.761.860.859.158.556.855.454.659.257.355.359.058.857.559.057.456.256.254.753.355.957.758.057.056.658.657.256.755.754.655.8

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312009-05-31
Value7573113606650665641931019783826458775986765566714266574953404343435048414449423622353027222213
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.28.313.57.48.36.68.87.86.013.915.415.213.413.811.110.714.711.817.716.312.215.516.810.316.815.213.414.911.813.113.614.217.217.415.317.119.517.815.89.716.314.413.311.912.70.0

Marketable Securities Current

us-gaap:MarketableSecuritiesCurrent

us-gaap:MarketableSecuritiesCurrent


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value30527927630627727724723422515313912912711011110166645553525851684844453435253540352529301918182920
Percentage of MarketableSecuritiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets33.231.832.737.334.835.832.932.532.522.821.120.220.718.519.218.612.512.811.511.311.613.512.116.812.311.812.49.710.47.711.113.212.29.111.011.57.87.88.012.99.2

us-gaap:MarketableSecuritiesCurrent neog:Maturity, us-gaap:InvestmentType

neog:MaturityInNinetyOneToOneHundredEightyDays, us-gaap:CertificatesOfDeposit


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value1.263.552.261.2575.1845.08.747
Percentage of MarketableSecuritiesCurrent0.41.30.80.41.92.26.8
Percentage of Assets0.10.40.30.20.70.71.4
Percentage of Assets neog:MaturityInNinetyOneToOneHundredEightyDays us-gaap:CertificatesOfDeposit0.00.00.00.00.00.00.0

neog:MaturityInNinetyOneToOneHundredEightyDays, us-gaap:CommercialPaper


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value788113293734732
Percentage of MarketableSecuritiesCurrent25.829.247.930.426.621.225.6
Percentage of Assets8.69.315.711.39.36.95.3
Percentage of Assets neog:MaturityInNinetyOneToOneHundredEightyDays us-gaap:CommercialPaper0.00.00.00.00.00.00.0

neog:MaturityInNinetyOneToOneHundredEightyDays, us-gaap:USTreasurySecurities


Marketable
Period End2020-08-31
Value2.516
Percentage of MarketableSecuritiesCurrent0.8
Percentage of Assets0.3
Percentage of Assets neog:MaturityInNinetyOneToOneHundredEightyDays us-gaap:USTreasurySecurities0.0

neog:MaturityInOneHundredEightyOneToOneYear, us-gaap:CertificatesOfDeposit


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value1.2633.2774.5538.3386.0690.7513
Percentage of MarketableSecuritiesCurrent0.41.21.62.72.20.310.3
Percentage of Assets0.10.40.51.00.80.12.1
Percentage of Assets neog:MaturityInOneHundredEightyOneToOneYear us-gaap:CertificatesOfDeposit0.00.00.00.00.00.00.0

neog:MaturityInOneHundredEightyOneToOneYear, us-gaap:CommercialPaper


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-31
Value873015634334
Percentage of MarketableSecuritiesCurrent28.710.85.820.815.615.2
Percentage of Assets9.53.41.97.75.44.9
Percentage of Assets neog:MaturityInOneHundredEightyOneToOneYear us-gaap:CommercialPaper0.00.00.00.00.00.0

neog:MaturityInOneToTwoYear, us-gaap:CertificatesOfDeposit


Marketable
Period End2021-02-282020-11-302020-08-312020-05-312019-05-31
Value0.2531.272.5464.5924.199
Percentage of MarketableSecuritiesCurrent0.10.50.81.71.9
Percentage of Assets0.00.20.30.60.6
Percentage of Assets neog:MaturityInOneToTwoYear us-gaap:CertificatesOfDeposit0.00.00.00.00.0

neog:MaturityInOneToTwoYear, us-gaap:CommercialPaper


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-31
Value261.311.83107.83934
Percentage of MarketableSecuritiesCurrent8.80.50.73.32.815.1
Percentage of Assets2.90.10.21.21.04.9
Percentage of Assets neog:MaturityInOneToTwoYear us-gaap:CommercialPaper0.00.00.00.00.00.0

neog:MaturityInZeroToNinetyDays, us-gaap:CertificatesOfDeposit


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value3.2621.2534.0124.9081.0037.7325.446
Percentage of MarketableSecuritiesCurrent1.10.41.41.60.43.44.3
Percentage of Assets0.40.10.50.60.11.10.9
Percentage of Assets neog:MaturityInZeroToNinetyDays us-gaap:CertificatesOfDeposit0.00.00.00.00.00.00.0

neog:MaturityInZeroToNinetyDays, us-gaap:CommercialPaper


Marketable
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value1061581141201338447
Percentage of MarketableSecuritiesCurrent34.956.541.339.248.037.337.4
Percentage of Assets11.618.013.514.616.712.17.7
Percentage of Assets neog:MaturityInZeroToNinetyDays us-gaap:CommercialPaper0.00.00.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value9187797784808579828082787973746668676459675657595952525151484543383837373534313228
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.09.99.59.510.610.411.411.011.911.912.512.212.812.312.912.113.013.313.312.715.013.013.514.415.114.014.214.515.014.614.314.213.313.813.914.514.214.313.614.413.0

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value10099929795898687858479787677737373757169646561565155535551514743384138353436363431
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.911.310.911.911.911.511.512.212.412.612.012.312.313.012.713.413.814.914.714.914.315.114.413.713.214.614.615.414.815.714.814.213.214.614.213.413.915.115.515.014.6

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value1715151313171415131111129.8889.33415117.6067.6787.9628.4328.4075.8856.0776.9584.2315.5354.1314.6167.4615.7685.1724.6634.5644.4014.4434.23.3243.175.4744.9234.747
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.81.81.71.82.22.02.21.91.61.82.01.61.62.72.01.41.51.61.81.91.41.41.71.11.51.11.32.21.71.61.51.61.61.61.61.31.32.32.22.2

Machinery And Equipment Gross

us-gaap:MachineryAndEquipmentGross

us-gaap:MachineryAndEquipmentGross


Machinery
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value10890827464564640332722
Percentage of MachineryAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.811.311.912.112.312.511.911.711.410.910.5

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value198153140129111967972605140
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.519.320.221.021.121.420.321.020.720.518.6

Furniture And Fixtures Gross

us-gaap:FurnitureAndFixturesGross

us-gaap:FurnitureAndFixturesGross


Furniture
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value6270000.04324000.03895000.03568000.03333000.03068000.02691000.02282000.01021000.01410000.01164000.0
Percentage of FurnitureAndFixturesGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.50.60.60.60.70.70.70.40.60.5

Construction In Progress Gross

us-gaap:ConstructionInProgressGross

us-gaap:ConstructionInProgressGross


Construction
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value3261000.04968000.02294000.02654000.02290000.01057000.0783000.01659000.01561000.0590000.01217000.0
Percentage of ConstructionInProgressGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.60.30.40.40.20.20.50.50.20.6

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value9775655649413530252118
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.69.49.49.29.49.38.98.98.98.68.5

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value10097838078787775747673727372666361605554545151494443434241393835343331302929282822
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.911.19.99.89.910.110.310.410.811.411.211.411.812.211.511.611.712.011.411.712.112.012.212.011.311.511.811.912.112.112.011.611.811.911.611.811.912.312.312.410.2

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value1311331111111101091031021031041031029999104105104104878888757575707070686870666359616053535151515152
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.315.113.213.613.814.213.814.314.915.515.616.016.116.717.919.219.820.518.018.819.617.617.618.417.918.519.219.119.721.420.820.620.522.022.320.421.121.522.022.723.529.4

us-gaap:Goodwill us-gaap:StatementBusinessSegments

neog:AnimalSafety


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value636361595862515142363436
Percentage of Goodwill48.457.258.959.856.270.573.275.571.968.567.668.7
Percentage of Assets6.97.98.89.611.113.813.114.914.714.415.920.2
Percentage of Assets neog:AnimalSafety0.00.00.00.00.00.00.00.035.134.038.441.4

neog:FoodSafety


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value674742404526181616161616
Percentage of Goodwill51.642.841.140.243.829.526.824.528.131.532.431.3
Percentage of Assets7.45.96.16.58.75.84.84.85.76.67.69.2
Percentage of Assets neog:FoodSafety0.00.00.00.00.00.00.00.017.926.821.322.2

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value7677545551555454525454493736211617
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.38.86.56.86.47.17.27.57.58.810.310.99.510.67.46.57.8

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelatedIntangibleAssets


Finite
Period End2021-05-312020-05-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312015-05-31
Value41292930303031333335353527283024
Percentage of FiniteLivedIntangibleAssetsNet53.658.356.90.00.00.058.30.00.00.065.90.00.00.062.664.7
Percentage of Assets4.53.84.34.54.54.75.25.65.86.46.87.05.66.26.86.2
Percentage of Assets us-gaap:CustomerRelatedIntangibleAssets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LicensingAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value127.0166.6316.9683.9783.4073.2894.8282.756
Percentage of FiniteLivedIntangibleAssetsNet16.113.712.712.77.36.98.813.112.8
Percentage of Assets1.30.91.01.10.80.80.81.40.9
Percentage of Assets us-gaap:LicensingAgreements0.00.00.00.00.00.00.00.00.0

us-gaap:NoncompeteAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value0.4350.2990.320.3180.8990.2980.3040.2180.1480.1550.209
Percentage of FiniteLivedIntangibleAssetsNet0.60.60.60.61.60.60.80.60.71.01.2
Percentage of Assets0.00.00.00.10.20.10.10.10.10.10.1
Percentage of Assets us-gaap:NoncompeteAgreements0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Patents


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value4.124.3914.5884.684.7034.4094.6143.2442.8212.5463.151
Percentage of FiniteLivedIntangibleAssetsNet5.48.58.88.68.68.912.38.813.115.618.3
Percentage of Assets0.40.60.70.80.91.01.20.91.01.01.4
Percentage of Assets us-gaap:Patents0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ProductAndServiceOther


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-31
Value189.70910109.055
Percentage of FiniteLivedIntangibleAssetsNet24.418.921.019.816.6
Percentage of Assets2.01.21.61.81.7
Percentage of Assets us-gaap:ProductAndServiceOther0.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-06-01
Value2477000.01269000.01540000.01756000.01952000.01755000.02034000.01726000.02000000.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.10.20.20.20.20.30.20.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312011-05-31
Value2.01918117116917314712512312411611711711311411410294878785777774
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.222.724.627.432.932.529.029.030.529.731.132.031.833.234.732.130.630.231.231.829.730.934.1

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-05-312020-05-312019-05-312012-02-292011-11-302011-08-312011-05-31
Value2282.2320.13974757574
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets24.80.30.031.132.033.034.1

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value23232022251819181918202020191716161717171515201413101113131111119.2129.9488.429.329107.7089.6119.8028.516
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.62.62.42.73.22.52.62.52.72.83.13.33.43.33.03.03.13.43.53.83.53.64.93.63.52.83.13.63.93.63.63.83.23.53.13.64.33.24.14.33.9

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-05-312020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value1848000.0476000.04597000.01456000.01479000.0756000.04142000.0601000.001533000.01701000.0165000.0960000.01959000.06032000.0936000.01821000.003002000.0289000.02292000.01275000.04862000.0893000.01443000.001533000.0312000.02350000.0165000.03819000.02597000.02396000.0809000.02604000.01588000.01778000.00
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.20.10.60.20.20.10.60.10.00.20.30.00.20.31.10.20.40.00.70.10.60.31.30.20.40.00.50.10.80.11.41.00.90.31.10.70.80.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value5345444648393840383438393837373836343332282731262526242424242322172218181917181817
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.85.25.35.76.15.15.25.65.55.15.96.16.36.36.57.06.86.87.07.06.36.47.36.66.57.06.66.87.27.47.37.46.18.06.87.37.97.37.98.08.1

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value1285000.0131000.0444000.0803000.01054000.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0
Percentage of Assets0.10.00.10.10.1

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value1614151313131213119.9251110111112101311107.9137.8125.2566.015.9476.3487.5698.3785.9277.2148.0637.6065.6695.1156.1165.3065.0995.6544.4264.6744.3936.566
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.71.81.71.71.71.71.81.71.51.71.71.91.92.21.92.62.22.21.71.71.21.41.51.62.02.31.72.12.42.41.81.82.22.02.02.21.82.01.93.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value2121181818
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0
Percentage of Assets2.42.42.22.22.3

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312016-05-31
Value4299000.05315000.05253000.05298000.05391000.06152000.05292000.04910000.03972000.04190000.05514000.05848000.05043000.04973000.05496000.04842000.03602000.02423000.0
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.60.60.60.70.80.70.70.60.60.80.90.80.80.90.90.70.5

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value1207000.01089000.01062000.0966000.0913000.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.1

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value874000.0601000.0613000.0553000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets0.10.10.10.1

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value345000.0347000.0338000.0292000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value42000.0176000.0169000.0145000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-02-282020-11-302020-08-31
Value47000.044000.043000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0
Percentage of Assets0.00.00.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-06-01
Value2492000.01220000.01507000.01725000.01982000.01792000.02040000.01737000.02000000.0
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.10.20.20.20.20.30.20.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value2574000.01304000.01608000.01822000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets0.30.10.20.2

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value82000.084000.0101000.097000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value840807777751725711690660637619602581560541520487471451434417404387377365350336326318306291281270258245237229218209202196188
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets91.391.891.991.591.092.092.091.691.792.291.290.790.690.989.689.089.389.089.289.089.589.788.789.489.589.089.389.288.788.188.287.988.987.488.187.887.087.286.586.285.9

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-312009-05-31
Value840807777751725711690660637619602581560541520487471451434417404387377365350336326318306291281270258245237229219209203196188153128
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets91.391.891.991.591.092.092.091.691.792.291.290.790.691.089.689.089.389.089.289.089.589.788.889.489.589.089.389.288.788.188.187.988.987.488.187.987.187.486.786.486.084.90.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss


Stockholders
Period End2021-05-312020-05-31
Value0.1580.426
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.1
Percentage of Assets0.00.1
Percentage of Assets us-gaap:AccumulatedNetUnrealizedInvestmentGainLoss0.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312011-05-312010-05-312009-05-31
Value-11.375-14.841-15.086-15.707-19.709-13.507-11.918-14.136-11.64-9.129-12.234-12.524-9.746-5.303-6.466-7.0-7.203-7.689-8.13-6.524-3.946-5.694-3.449-3.155-2.442-2.134-1.4860.1520.3710.336-0.16-1.042-1.372-1.393-0.749-0.879-1.227-0.394-1.676-0.43
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.4-1.8-1.9-2.1-2.7-1.9-1.7-2.1-1.8-1.5-2.0-2.2-1.7-1.0-1.2-1.4-1.5-1.7-1.9-1.6-1.0-1.5-0.9-0.9-0.7-0.6-0.50.00.10.1-0.1-0.4-0.5-0.6-0.3-0.4-0.6-0.2-1.1-0.3
Percentage of Assets-1.2-1.7-1.8-1.9-2.5-1.7-1.6-2.0-1.7-1.4-1.9-2.0-1.6-0.9-1.1-1.3-1.4-1.5-1.7-1.4-0.9-1.3-0.8-0.8-0.6-0.6-0.40.00.10.1-0.1-0.3-0.5-0.5-0.3-0.3-0.5-0.2-0.90.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-05-312020-05-312019-05-31
Value-11.533-20.135-11.64
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.4-2.8-1.8
Percentage of Assets-1.3-2.5-1.7
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312011-05-312010-05-312009-05-31
Value29429027326425725424423222121721521120219719318017616916315515014514113813112612312111811010810610196949289816961
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest35.135.935.235.235.535.835.335.234.835.035.836.436.236.437.237.037.537.637.637.337.137.537.437.837.637.737.838.238.538.038.439.239.439.239.740.440.943.045.447.8
Percentage of Assets32.133.032.332.232.332.932.532.231.932.332.633.032.833.133.332.933.533.433.633.233.233.633.233.833.633.533.834.134.233.433.934.535.134.335.035.535.637.038.60.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312011-05-312010-05-312009-05-31
Value178.5628.5198.4878.4718.4668.4348.3878.3558.3398.3348.328.2788.2538.2416.1176.1126.0996.0766.0336.0116.0045.9915.985.9415.9275.9135.9085.8775.8625.8563.8783.8493.8273.8183.8083.7793.7273.6213.537
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest2.01.11.11.11.21.21.21.31.31.31.41.41.51.51.61.31.31.41.41.41.51.51.61.61.71.81.81.91.92.02.11.41.51.61.61.71.72.02.42.7
Percentage of Assets1.91.01.01.01.11.11.11.21.21.21.31.31.31.41.41.11.21.21.21.31.31.41.41.51.51.61.61.71.71.81.81.31.31.41.41.51.51.72.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312011-05-312010-05-312009-05-31
Value5395235104944784624504334194033903743593413243072952832732622522422332242152061981901821741671611531461401331261048163
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest64.264.965.765.866.065.065.265.765.765.164.864.464.163.062.463.262.762.862.862.862.462.561.961.561.461.260.859.959.459.959.659.759.659.859.058.257.855.153.049.4
Percentage of Assets58.659.560.460.260.159.860.060.260.360.059.158.458.157.355.956.256.055.956.155.955.856.154.954.955.054.554.353.452.752.852.552.553.052.352.051.250.447.445.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value178.5628.5198.4878.4718.4668.4348.3878.3558.3398.3348.328.2788.2538.2416.1176.1126.0996.0766.0336.0116.0045.9915.985.9415.9275.9135.9085.8775.8625.8563.8783.8493.8273.8183.8083.7793.7683.7643.7393.727
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.91.01.01.01.11.11.11.21.21.21.31.31.31.41.41.11.21.21.21.31.31.41.41.51.51.61.61.71.71.81.81.31.31.41.41.51.51.61.61.61.7

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value2942902732642572542442322212172152112021971931801761691631551501451411381311261231211181101081061019694928986848281
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.133.032.332.232.332.932.532.231.932.332.633.032.833.133.332.933.533.433.633.233.233.633.233.833.633.533.834.134.233.433.934.535.134.335.035.535.635.836.236.437.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value539523510494478462450433419403390374359341324307295283273262252242233224215206198190182174167161153146140133126120115110104
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.659.560.460.260.159.860.060.260.360.059.158.458.157.355.956.256.055.956.155.955.856.154.954.955.054.554.353.452.752.852.552.553.052.352.051.250.450.249.248.447.4

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value-11375000.0-14841000.0-15086000.0-15707000.0-19709000.0-13507000.0-11918000.0-14136000.0-11640000.0-9129000.0-12234000.0-12524000.0-9746000.0-5303000.0-6466000.0-7000000.0-7203000.0-7689000.0-8130000.0-6524000.0-3946000.0-5694000.0-3449000.0-3155000.0-2442000.0-2134000.0-1486000.0152000.0371000.0336000.0-160000.0-1042000.0-1372000.0-1393000.0-749000.0-879000.0-1227000.0-773000.0-1070000.0-508000.0-394000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.2-1.7-1.8-1.9-2.5-1.7-1.6-2.0-1.7-1.4-1.9-2.0-1.6-0.9-1.1-1.3-1.4-1.5-1.7-1.4-0.9-1.3-0.8-0.8-0.6-0.6-0.40.00.10.1-0.1-0.3-0.5-0.5-0.3-0.3-0.5-0.3-0.5-0.2-0.2

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value21112225251916232010161622198.736184.5066.4335.2215.5086.8428.3856.894.4449.0427.0614.8271.3474.8824.4028.01311
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.29.919.523.023.519.815.523.419.010.615.416.120.120.28.719.86.710.48.89.412.216.413.68.918.615.710.82.911.210.418.226.9

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-31.71-60.91822-35.732-12.208-42.951-18.265-15.361-75.515-20.361-15.698-7.574-22.296-4.567-16.338-39.881-14.484-10.095-9.23-17.483-11.727-3.008-10.875-12.342-5.754-1.9268.619-16.724-5.24-2.061-8.215-12.519
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.9-52.219.8-32.7-11.2-43.0-16.9-15.1-68.8-20.8-14.7-7.6-19.8-4.8-16.2-42.3-21.5-16.3-15.5-29.9-20.9-5.9-21.4-24.8-11.9-4.319.2-36.6-12.0-4.9-18.7-29.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value10107.5635.0951.498.702108.7083.2820.3491.2768.9923.9222.521141.9567.383.143.6415.4476.0982.3970.763.2363.170.6851.4531.5685.8210.7634.5270.923
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.76.64.71.48.79.78.63.00.41.29.03.52.714.32.111.05.16.19.310.94.71.56.56.51.53.23.413.41.810.32.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-31
Value2.12-40.38552-5.32215-15.641014-51.888
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.7-34.646.0-4.914.2-15.79.414.4-47.3

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value5.9345.5844.8034.724.8544.5574.554.4354.5964.4314.3264.2714.3764.4144.2753.9934.03.6533.5623.4763.7113.1492.9762.7042.7972.6822.6552.5152.5392.4712.1412.0292.3081.8121.6651.6261.6841.5781.5321.3791.3881.3571.3251.259
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value3.6145.6431.688-8.356.722-6.3245.873-3.393.127-2.7174.37-0.7556.22-1.8468.086-2.2270.881-4.0695.837-7.6849.514-0.998-1.305-1.2096.3680.7930.246-0.1553.8131.7880.9324.0690.0671.31-0.4931.791.5092.46-0.8044.039-0.5571.2450.898-0.683
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value0.8780.735-5.3821.3197.7732.135-2.0292.1321.6924.9580.8472.94-1.2123.641-0.0580.276-2.491.4972.0535.91-3.3433.9865.4743.31-3.491.105-1.8673.933-0.5310.3420.5113.207-2.7692.7752.111-0.035-1.27-0.0482.2032.2080.817-0.171.225-1.438
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value21112225251916232010161622198.736184.5066.4335.2215.5086.8428.3856.894.4449.0427.0614.8271.3474.8824.4028.01311
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.29.919.523.023.519.815.523.419.010.615.416.120.120.28.719.86.710.48.89.412.216.413.68.918.615.710.82.911.210.418.226.9

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value151315151612161415131615171617111210119.8819.8188.3119.1429.3239.3847.4547.8068.8837.5376.5756.2077.8397.0316.6526.7936.7146.0285.2445.2376.0045.9624.9436.115.824
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.411.513.814.515.012.215.114.414.413.415.015.315.617.517.012.612.611.712.311.810.910.811.512.511.910.911.413.111.210.610.413.412.613.013.413.512.411.711.713.113.711.713.913.6

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value151315151612161415131615171617111210119.9349.8198.2899.1429.2899.4337.4087.8268.9097.5536.5536.2287.6976.9776.616.7556.75.9415.225.2156.013
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.411.513.814.515.012.215.114.414.413.415.015.315.617.517.012.712.611.712.311.910.910.811.512.412.010.811.413.211.210.610.413.112.512.913.313.512.211.611.613.2

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Profit
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value131515121614131615171617111210119.8819.8578.3119.0739.3239.3847.4537.8068.8837.5376.5766.2067.8397.0326.6516.7936.714
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.799.899.999.199.899.5100.4100.399.2100.499.5100.699.799.799.8100.499.6101.8100.8100.6100.6100.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.513.814.512.215.114.413.415.015.315.617.517.012.612.611.612.311.810.910.811.412.511.910.911.413.111.210.610.413.412.613.013.413.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1664000.01581000.01511000.01681000.01673000.01640000.01612000.01543000.01406000.01306000.01400000.01431000.01217000.01026000.01265000.01401000.01329000.01198000.01218000.01516000.01461000.01462000.01248000.01297000.01263000.01228000.01052000.0907000.0997000.0994000.0906000.0789000.0866000.0792000.0724000.0682000.0698000.0685000.0472000.0600000.0413000.0584000.0565000.0675000.0
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-31.71-60.91822-35.732-12.208-42.951-18.265-15.361-75.515-20.361-15.698-7.574-22.296-4.567-16.338-39.881-14.484-10.095-9.23-17.483-11.727-3.008-10.875-12.342-5.754-1.9268.619-16.724-5.24-2.061-8.215-12.519
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-24.9-52.219.8-32.7-11.2-43.0-16.9-15.1-68.8-20.8-14.7-7.6-19.8-4.8-16.2-42.3-21.5-16.3-15.5-29.9-20.9-5.9-21.4-24.8-11.9-4.319.2-36.6-12.0-4.9-18.7-29.2

Payments To Acquire Productive Assets

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToAcquireProductiveAssets


Payments
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value7.3198.3016.8444.2487.733.5166.3376.4692.7845.1574.8021.9184.6495.8885.9944.4151.5766.7642.7923.4463.0773.334.9942.8212.7582.1562.1942.5114.1962.8562.452.0412.0953.4321.4471.9231.5931.9232.076.8272.4431.931.8491.574
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value10107.5635.0951.498.702108.7083.2820.3491.2768.9923.9222.521141.9567.383.143.6415.4476.0982.3970.763.2363.170.6851.4531.5685.8210.7634.5270.923
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.76.64.71.48.79.78.63.00.41.29.03.52.714.32.111.05.16.19.310.94.71.56.56.51.53.23.413.41.810.32.2

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-05-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-312009-05-31
Value2.9572.1622.2042.4022.1832.3852499259122352.4992.7152.8652.062.0242.1082.2521.9422.0812.1332.2071.7431.9882.0762.1351.6511.8691.9662.011.4881.3947451.5311.5981.3561.5431.6131.6271.4941.5741.9982.114
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

neog:ExercisePricesRangeFive


Share
Period End2021-05-312020-05-312019-05-31
Value0.4790.0460.532
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber16.22.122.3

neog:ExercisePricesRangeFour


Share
Period End2021-05-312020-05-312019-05-31
Value0.8980.5390.614
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber30.424.925.7

neog:ExercisePricesRangeOne


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value0.0540.5070.5750.5150.4910.2770.2610.2860.225912300
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1.823.524.120.624.313.313.115.316.219446.1

neog:ExercisePricesRangeThree


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value1.150.4650.1720.6190.5360.4080.4110.3530.295017328
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber38.921.57.224.826.519.620.718.921.221267.3

neog:ExercisePricesRangeTwo


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value0.3760.6050.4920.5220.3820.3210.3210.2880.287066296
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber12.728.020.620.918.915.416.115.420.619212.9

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-312009-05-31
Value30.3858.4159.2956.2755.9655.7754.7650.0449.3748.7848.444.2142.6341.7541.4144.8543.8443.6642.8337.2536.7136.4736.2632.4431.0430.4129.9926.8225.6925.1525.010.6228.8227.7727.5123.4522.3422.0321.9418.0517.7714.1411.67
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

neog:ExercisePricesRangeFive


Share
Period End2021-05-312020-05-312019-05-31
Value34.0766.4863.03
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice112.1118.8127.7

neog:ExercisePricesRangeFour


Share
Period End2021-05-312020-05-312019-05-31
Value31.9563.960.43
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice105.2114.2122.4

neog:ExercisePricesRangeOne


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value15.6537.2632.0727.0831.2220.6717.111.715.0311.29
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice51.566.665.063.571.256.355.145.552.250.5

neog:ExercisePricesRangeThree


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value30.8762.751.0340.4546.5236.0728.6723.1728.119.55
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice101.6112.0103.494.9106.198.392.490.297.587.5

neog:ExercisePricesRangeTwo


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value22.5558.5940.4534.8439.5728.6723.1719.3219.5517.99
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice74.2104.781.981.790.378.174.675.267.880.5

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value211815141714111010
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value3876000.03537000.03931000.03973000.06769000.05904000.04617000.03672000.03299000.02957000.02672000.0
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-05-312020-05-312019-05-312018-05-312017-05-31
Value805000.0880000.0611000.0598000.01633000.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0

neog:GainOnContingentConsideration us-gaap:BusinessAcquisition

neog:GainOnContingentConsideration

neog:LivestockGeneticServicesLlc


Gain
Period End2020-11-30
Value37000.0
Percentage of GainOnContingentConsideration100.0

us-gaap:DebtSecuritiesTradingUnrealizedGain

us-gaap:DebtSecuritiesTradingUnrealizedGain


Debt
Period End2021-05-312021-02-282020-11-302020-08-31
Value5000.0-190000.0-548000.0972000.0
Percentage of DebtSecuritiesTradingUnrealizedGain100.0100.0100.0100.0

us-gaap:DebtSecuritiesTradingUnrealizedGain us-gaap:CashAndCashEquivalents

neog:CommercialPaperandCorporateBonds


Debt
Period End2021-05-312021-02-282020-11-302020-08-31
Value24000.0-153000.0-482000.0820000.0
Percentage of DebtSecuritiesTradingUnrealizedGain480.080.588.084.4

us-gaap:CertificatesOfDeposit


Debt
Period End2021-05-312021-02-282020-11-302020-08-31
Value-19000.0-37000.0-52000.0138000.0
Percentage of DebtSecuritiesTradingUnrealizedGain-380.019.59.514.2

us-gaap:USTreasurySecurities


Debt
Period End2020-08-31
Value14000.0
Percentage of DebtSecuritiesTradingUnrealizedGain1.4

us-gaap:DebtSecuritiesTradingUnrealizedLoss

us-gaap:DebtSecuritiesTradingUnrealizedLoss


Debt
Period End2021-05-312021-02-282020-11-302020-08-31
Value-220000.0102000.094000.057000.0
Percentage of DebtSecuritiesTradingUnrealizedLoss100.0100.0100.0100.0

us-gaap:DebtSecuritiesTradingUnrealizedLoss us-gaap:CashAndCashEquivalents

neog:CommercialPaperandCorporateBonds


Debt
Period End2021-05-312021-02-282020-11-302020-08-31
Value-220000.0102000.094000.057000.0
Percentage of DebtSecuritiesTradingUnrealizedLoss100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents


Effect
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1118000.0-1206000.0171000.0181000.0585000.0-1169000.01132000.0-2465000.0-532000.01621000.02281000.0-3349000.0-3173000.0518000.0-868000.0143000.0-10000.0497000.0-1204000.0-181000.0-2000.0-600000.0343000.0-35000.0-99000.0-166000.0-608000.0-111000.0-3000.0185000.0373000.0104000.0-42000.0-222000.049000.0102000.0-111000.0-94000.041000.0-3000.0196000.0000
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-08-312013-02-282012-11-302012-08-312012-02-292011-11-302011-08-312011-02-282010-11-302010-08-31
Value5115000.0-2740000.06444000.0-1012000.0-2447000.03760000.05994000.0-6749000.0-1270000.0564000.04661000.0-1657000.0-1603000.02980000.0-7271000.0-1256000.02574000.04262000.0-2672000.04760000.016000.02636000.0-470000.0-106000.01244000.0-2080000.03950000.03589000.036000.0-644000.0-256000.0229000.0457000.0-1307000.01635000.02197000.0
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities


Increase
Period End2020-08-312019-08-31
Value-3113000.03760000.0
Percentage of IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1478000.0-172000.01035000.01045000.0-2102000.01796000.0-606000.01929000.02106000.0-562000.0-1211000.03236000.0-5041000.0-600000.04326000.03590000.0-95000.0-289000.0-386000.0-42000.02137000.0-159000.0-867000.02725000.0-1308000.01412000.0-525000.0-2843000.01691000.0859000.08000.096000.0204000.0-36000.0201000.01136000.067000.0-2290000.0550000.0176000.0-168000.0-39000.0-667000.0375000.0
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value369000.0282000.0275000.0293000.0-10000.0253000.0319000.0392000.0-62000.0401000.0572000.0974000.030000.0700000.0697000.0465000.0-76000.0475000.0446000.0550000.0485000.0478000.0542000.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-31
Value393000.0389000.0456000.0249000.0378000.0341000.0367000.0288000.0
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-31
Value335000.0372000.0440000.0205000.0318000.0316000.0333000.0240000.0
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-05-312021-02-282020-05-312020-02-29
Value451000.0303000.0310000.0310000.0
Percentage of OperatingLeasePayments100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-31
Value284000.0-115000.0-317000.0-119000.0-159000.0172000.0-149000.0562000.0
Percentage of OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities us-gaap:BusinessAcquisition

us-gaap:PaymentForContingentConsiderationLiabilityInvestingActivities

neog:LivestockGeneticServicesLlc


Payment
Period End2020-11-302019-09-01
Value100000.0107000.0
Percentage of PaymentForContingentConsiderationLiabilityInvestingActivities100.0100.0

us-gaap:PaymentsToAcquireBusinessesGross us-gaap:BusinessAcquisition

us-gaap:PaymentsToAcquireBusinessesGross

neog:BeefCattleAndRelatedAssets


Payments
Period End2020-07-31
Value2.351
Percentage of PaymentsToAcquireBusinessesGross100.0

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Payments
Period End2021-02-282020-12-302020-07-31
Value1.2293.98e-0539
Percentage of PaymentsToAcquireBusinessesGross0.00.01692.9

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired


Payments
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-1.229490.02.353.4630.00.01.4850.74.2030.00.00.002330.4370.0253.0610.428130.02.044.5140.00.01712100.03.49.9180.03.1980.00.0030.810.00.00.00.0
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.0100.00.0100.0100.00.00.0100.0100.0100.00.00.0100.0100.0100.00.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.00.0100.0100.00.0100.00.0100.0100.00.00.00.00.0

us-gaap:PaymentsToAcquireMarketableSecurities

us-gaap:PaymentsToAcquireMarketableSecurities


Payments
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1872961401681071301171031211241167410686887947473928283934492924302124142131261215281716132515141910
Percentage of PaymentsToAcquireMarketableSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions

us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions


Proceeds
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value11107.5635.0951.498.702108.7083.2823.4841.2768.9924.3452.521141.956
Percentage of ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities

us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities


Proceeds
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value162293169139106100105944811010673888779444638362834325128262519221424262516151518161623161214130.0
Percentage of ProceedsFromSaleAndMaturityOfMarketableSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate us-gaap:PlanName, us-gaap:SubsidiarySaleOfStock

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate

neog:TwoThousandElevenPlan, us-gaap:EmployeeStock


Share
Period End2021-05-312021-02-282020-11-302020-08-31
Value0005.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate0.00.00.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate


Share
Period End2021-05-312021-02-282020-11-302020-08-312015-05-312015-02-282014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value001.929.4000000.33100
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate0.00.0100.0100.00.00.00.00.00.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate


Share
Period End2021-05-312021-02-282020-11-302020-08-312015-05-312015-02-282014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value00-1.71.9000000.00800
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate0.00.0100.0100.00.00.00.00.00.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-05-312021-02-282020-11-302020-08-31
Value-44886.044868.0-6.3548.39
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice


Share
Period End2021-05-312021-02-282020-11-302020-08-31
Value-57551.057523.0-0.5557.81
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-05-312021-02-28
Value-68436.068402.0
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1


Sharebased
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value1.6641.5811.51116815.1621.641.6121.5431.4061.3063.1551.4311.2171.0261.2641.4011.3291.1981.2181.5161.4621.2481.297
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-31
Value58000.017000.016000.044000.060000.025000.034000.048000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesAcquisitions us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesAcquisitions

us-gaap:CommonStock


Stock
Period End2021-02-28
Value64.0
Percentage of StockIssuedDuringPeriodSharesAcquisitions100.0

us-gaap:StockIssuedDuringPeriodValueAcquisitions

us-gaap:StockIssuedDuringPeriodValueAcquisitions


Stock
Period End2021-02-28
Value4916000.0
Percentage of StockIssuedDuringPeriodValueAcquisitions100.0

us-gaap:StockIssuedDuringPeriodValueAcquisitions us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-02-28
Value4906000.0
Percentage of StockIssuedDuringPeriodValueAcquisitions99.8

us-gaap:CommonStock


Stock
Period End2021-02-28
Value10000.0
Percentage of StockIssuedDuringPeriodValueAcquisitions0.2

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan


Stock
Period End2021-02-282020-08-312020-02-292019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value720000.0668000.0607000.0538000.0641000.00519000.01000.0566000.00485000.00497000.00428000.00426000.00360000.00400000.00324000.00333000.00283000.00279000.00257000.025000.0262000.00222000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0100.0100.00.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-02-282020-08-312020-02-292019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value718000.0666000.0606000.0536000.0640000.00517000.00565000.0-1000.0484000.00495000.00427000.00424000.00359000.00398000.00323000.00331000.00282000.00278000.00256000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan99.799.799.899.699.80.099.60.099.80.099.80.099.60.099.80.099.50.099.70.099.50.099.70.099.40.099.60.099.60.099.6

us-gaap:CommonStock


Stock
Period End2021-02-282020-08-312020-02-292019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value2000.02000.01000.02000.01000.002000.01000.01000.01000.01000.002000.001000.002000.001000.002000.001000.002000.001000.001000.001000.0
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan0.30.30.20.40.20.00.4100.00.20.00.20.00.40.00.20.00.50.00.30.00.50.00.30.00.60.00.40.00.40.00.4

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value119.3435.8399.736129.7134.1584.1078.4735.562.981152.8727.8895.5677.9885.2754.723.5033.1486.0075.1252.771.733.5517.5881.9313.9794.1255.5911.7431.6112.8563.4711.0551.8851.476
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value109.3115.8259.705129.6834.1464.0938.4335.5362.97152.8687.8765.5467.9455.2544.7133.4923.1375.9695.1112.7581.7253.5217.5731.9273.9254.0975.5691.7351.6012.828
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation99.799.799.899.799.699.799.799.799.599.699.699.599.999.899.699.599.699.999.799.799.499.799.699.799.299.899.898.699.399.699.599.499.0

us-gaap:CommonStock


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value0.0310.0320.0140.0310.0470.030.0120.0140.040.0240.0110.0860.0040.0130.0210.0430.0210.0070.0110.0110.0380.0140.0120.0050.030.0150.0040.0540.0280.0220.0080.010.028
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation0.30.30.20.30.40.30.30.30.50.40.40.50.10.20.40.50.40.10.30.30.60.30.40.30.80.20.21.40.70.40.50.61.0

dei:EntityPublicFloat

dei:EntityPublicFloat


Entity
Period End2020-11-30
Value3951
Percentage of EntityPublicFloat100.0

neog:BusinessCombinationConsiderationPayable

neog:BusinessCombinationConsiderationPayable


Business
Period End2020-12-30
Value8.6
Percentage of BusinessCombinationConsiderationPayable100.0

neog:CashHeldByForeignSubsidiaries

neog:CashHeldByForeignSubsidiaries


Cash
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value15138.7117.1018.1325.321310
Percentage of CashHeldByForeignSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0

neog:DeferredTaxAssetValuationAllowanceLossCarryForwards

neog:DeferredTaxAssetValuationAllowanceLossCarryForwards


Deferred
Period End2021-05-312020-05-312019-05-31
Value-541000.0-419000.0-407000.0
Percentage of DeferredTaxAssetValuationAllowanceLossCarryForwards100.0100.0100.0

neog:DeferredTaxAssetsAccruedLiabilitiesAndOther

neog:DeferredTaxAssetsAccruedLiabilitiesAndOther


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value568000.0657000.01109000.0757000.01126000.0229000.02808000.02201000.02071000.01789000.01436000.0
Percentage of DeferredTaxAssetsAccruedLiabilitiesAndOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:DeferredTaxAssetsReceivablesAndInventories

neog:DeferredTaxAssetsReceivablesAndInventories


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value2081000.01336000.01315000.01593000.02603000.02076000.01809000.01471000.01228000.01149000.01041000.0
Percentage of DeferredTaxAssetsReceivablesAndInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:DeferredTaxAssetsStockOptions

neog:DeferredTaxAssetsStockOptions


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value1106000.01479000.01497000.01489000.02604000.02786000.02234000.0
Percentage of DeferredTaxAssetsStockOptions100.0100.0100.0100.0100.0100.0100.0

neog:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets

neog:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value252018172319151313119.5
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

neog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue

neog:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value7.3613.9512.711.4412.6810.639.27.629.06.955.714.723.98
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedEnvironmentalLossContingenciesCurrent

us-gaap:AccruedEnvironmentalLossContingenciesCurrent


Accrued
Period End2021-05-312020-05-312019-05-312018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312014-05-312013-05-31
Value300000.0100000.0100000.0100000.0100000.054000.054000.054000.054000.060000.060000.060000.060000.050000.050000.050000.050000.050000.050000.0
Percentage of AccruedEnvironmentalLossContingenciesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent

us-gaap:AccruedEnvironmentalLossContingenciesNoncurrent


Accrued
Period End2021-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-11-302010-08-31
Value616000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0916000.0
Percentage of AccruedEnvironmentalLossContingenciesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value1400000.01400000.01350000.01350000.01350000.01400000.01700000.01700000.01700000.01700000.01700000.01600000.01550000.01750000.01800000.01900000.02000000.01750000.01650000.01500000.01500000.01450000.01400000.01350000.01300000.01200000.01200000.01250000.01200000.01150000.01000000.0900000.0900000.0850000.0850000.0850000.0800000.0800000.0800000.0800000.0800000.0600000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BuildingsAndImprovementsGross

us-gaap:BuildingsAndImprovementsGross


Buildings
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value7248464437332626222014
Percentage of BuildingsAndImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value4.9
Percentage of BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned100.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value2.5
Percentage of BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value2458000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value69000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value1339000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value4000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value2405000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value2389000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill

neog:BeefCattleAndRelatedAssets


Business
Period End2020-07-31
Value2.3
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill100.0

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value19
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory

neog:BeefCattleAndRelatedAssets


Business
Period End2020-07-31
Value51000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory100.0

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value5619000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory0.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value319000.0
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt100.0

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment

neog:MegazymeLtdAndSubsidiaryMegazymeInc


Business
Period End2020-12-30
Value12
Percentage of BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment100.0

us-gaap:CertificatesOfDepositAtCarryingValue

us-gaap:CertificatesOfDepositAtCarryingValue


Certificates
Period End2021-05-31
Value5785000.0
Percentage of CertificatesOfDepositAtCarryingValue100.0

us-gaap:CommercialPaperAtCarryingValue

us-gaap:CommercialPaperAtCarryingValue


Commercial
Period End2021-05-31
Value299
Percentage of CommercialPaperAtCarryingValue100.0

us-gaap:ContractualObligationDueInFifthYear

us-gaap:ContractualObligationDueInFifthYear


Contractual
Period End2021-05-31
Value85000.0
Percentage of ContractualObligationDueInFifthYear100.0

us-gaap:ContractualObligationDueInFourthYear

us-gaap:ContractualObligationDueInFourthYear


Contractual
Period End2021-05-31
Value110000.0
Percentage of ContractualObligationDueInFourthYear100.0

us-gaap:ContractualObligationDueInNextTwelveMonths

us-gaap:ContractualObligationDueInNextTwelveMonths


Contractual
Period End2021-05-31
Value115000.0
Percentage of ContractualObligationDueInNextTwelveMonths100.0

us-gaap:ContractualObligationDueInSecondYear

us-gaap:ContractualObligationDueInSecondYear


Contractual
Period End2021-05-31
Value110000.0
Percentage of ContractualObligationDueInSecondYear100.0

us-gaap:ContractualObligationDueInThirdYear

us-gaap:ContractualObligationDueInThirdYear


Contractual
Period End2021-05-31
Value110000.0
Percentage of ContractualObligationDueInThirdYear100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value252119182320161414119.975
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value662000.0484000.0417000.0134000.0436000.0813000.0542000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value721000.0795000.0586000.0573000.0640000.0824000.0431000.0358000.0333000.0365000.0475000.0
Percentage of DeferredTaxLiabilitiesPrepaidExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value117.9288.3215.5017.7355.5965.6894.7967.0855.3915.2165.8036.0655.4695.6195.0795.0024.3934.4424.9384.9864.1214.2463.8984.1423.5283.5454.1034.3573.1664.0143.1663.2272.6861.9922.1462.7562.6982.5362.282.715
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2021-05-31
Value15
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType, us-gaap:PlanName

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:RestrictedStockUnitsRSU, neog:TwoThousandEighteenOmnibusIncentivePlan


Employee
Period End2021-05-312021-02-282020-11-30
Value3064000.03144000.03262000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value535048464443414040373024201713103.3853.1522.9772.789
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelatedIntangibleAssets


Finite
Period End2021-05-312020-05-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312015-05-31
Value35292827262524232221201918171714
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization65.966.968.60.00.00.066.30.00.00.067.70.00.00.069.670.4

us-gaap:LicensingAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value4.583.333.1822.5232.0111.7821.631.8731.409
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization8.67.57.86.86.57.27.910.810.3

us-gaap:NoncompeteAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value0.5710.4070.5420.4830.3090.1930.1240.2560.1860.1270.073
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization1.10.91.31.31.00.80.61.51.41.22.6

us-gaap:Patents


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value4.2434.1183.575.0134.6013.6313.0872.7462.3631.9511.948
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization7.99.28.713.514.914.615.015.817.319.069.8

us-gaap:ProductAndServiceOther


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-31
Value8.8596.9375.5244.4513.01
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization16.615.513.512.09.8

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-05-31
Value8331000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-05-31
Value6943000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-05-31
Value7007000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-05-31
Value7335000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-05-31
Value7639000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value13096929185745754352625
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelatedIntangibleAssets


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value76595756564838
Percentage of FiniteLivedIntangibleAssetsGross58.762.362.061.566.565.066.7

us-gaap:LicensingAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value16109.8139.4915.9895.1894.9196.7014.165
Percentage of FiniteLivedIntangibleAssetsGross13.010.810.610.37.07.08.512.411.8

us-gaap:NoncompeteAgreements


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1.0060.7060.8620.8011.2080.4910.4280.4740.3340.2820.282
Percentage of FiniteLivedIntangibleAssetsGross0.80.70.90.91.40.70.70.90.91.11.1

us-gaap:Patents


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value8.3638.5098.1589.6939.3048.047.7015.995.1844.4975.099
Percentage of FiniteLivedIntangibleAssetsGross6.48.98.810.610.910.813.311.114.717.020.1

us-gaap:ProductAndServiceOther


Finite
Period End2021-05-312020-05-312019-05-312018-05-312017-05-31
Value2716161512
Percentage of FiniteLivedIntangibleAssetsGross21.217.317.716.714.1

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312012-05-31
Value46454143434137383839353633353233353634333032302726272728252522211818
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312012-05-31
Value47464547454243424138363636353534333331312927262421232122212220181613
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryValuationReserves

us-gaap:InventoryValuationReserves


Inventory
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value3100000.02850000.02250000.02200000.02000000.01550000.01550000.01425000.01250000.01100000.01150000.0
Percentage of InventoryValuationReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312012-05-31
Value6412000.07408000.06020000.06323000.06887000.05402000.06077000.05901000.05581000.06758000.07601000.06661000.05993000.06231000.04955000.05185000.04831000.05588000.05588000.05168000.04498000.05019000.04219000.04025000.03972000.04363000.04469000.04206000.03681000.04002000.03935000.03806000.03583000.02110000.0
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LandAndLandImprovements

us-gaap:LandAndLandImprovements


Land
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value7783000.05456000.05324000.04730000.03094000.02659000.02296000.01875000.01669000.01439000.0
Percentage of LandAndLandImprovements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-05-312021-02-282020-11-302020-08-31
Value1313000.0133000.0444000.0789000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd

us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd


Line
Period End2021-05-312021-02-282020-11-302020-08-31
Value1.061.121.191.2
Percentage of LineOfCreditFacilityInterestRateAtPeriodEnd100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value2.03.03.13.23.2
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards

us-gaap:OperatingLossCarryforwards


Operating
Period End2021-05-312020-05-31
Value2283000.01762000.0
Percentage of OperatingLossCarryforwards100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:DomesticCountry


Operating
Period End2021-05-312020-05-31
Value345000.0408000.0
Percentage of OperatingLossCarryforwards15.123.2

us-gaap:ForeignCountry


Operating
Period End2021-05-312020-05-31
Value1938000.01354000.0
Percentage of OperatingLossCarryforwards84.976.8

us-gaap:OtherIndefiniteLivedIntangibleAssets

us-gaap:OtherIndefiniteLivedIntangibleAssets


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value1515151515151515151515151415141414119.379.179.179.179.029.029.029.029.6829.6829.6827.9357.287.0076.665.365.2755.2755.275.1665.1665.1665.166
Percentage of OtherIndefiniteLivedIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherIndefiniteLivedIntangibleAssets us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OtherIntangibleAssets


Other
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value1.2241.2241.3631.2241.2241.2241.2241.2241.224
Percentage of OtherIndefiniteLivedIntangibleAssets7.98.08.78.28.513.313.612.618.4

us-gaap:Trademarks


Other
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value13131312127.3777.2277.8894.8673.4913.387
Percentage of OtherIndefiniteLivedIntangibleAssets88.588.287.787.087.580.480.181.573.166.265.6

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value0.6430.4860.6170.5080.4960.6560.6390.5770.4992920.5750.5090.7290.833
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

neog:ExercisePricesRangeFive


Share
Period End2021-05-312020-05-312019-05-31
Value0.0420.010.002
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber6.52.10.3

neog:ExercisePricesRangeFour


Share
Period End2021-05-312020-05-312019-05-31
Value0.1010.00.124
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber15.70.020.1

neog:ExercisePricesRangeOne


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value0.0510.2080.290.2260.2680.2090.1980.2010.164192212
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber7.942.847.044.554.031.931.034.832.936999.0

neog:ExercisePricesRangeThree


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value0.2990.0850.0540.090.1150.1560.1640.1340.124981117
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber46.517.58.817.723.223.825.723.225.020431.5

neog:ExercisePricesRangeTwo


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value0.150.1830.1470.1790.1130.1730.1840.1520.155071170
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber23.337.723.835.222.826.428.826.331.129671.3

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value28.148.9440.6831.2335.2329.6924.518.9121.3116.5913.32
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

neog:ExercisePricesRangeFive


Share
Period End2021-05-312020-05-312019-05-31
Value33.5367.9868.36
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice119.3138.9168.0

neog:ExercisePricesRangeFour


Share
Period End2021-05-312020-05-312019-05-31
Value31.95060.43
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice113.70.0148.5

neog:ExercisePricesRangeOne


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value15.4534.9430.6224.7829.1619.8816.5811.1413.8510.35
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice55.071.475.379.382.867.067.758.965.062.4

neog:ExercisePricesRangeThree


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value30.7662.749.1940.4445.1236.0728.6723.2827.2519.55
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice109.5128.1120.9129.5128.1121.5117.0123.1127.9117.8

neog:ExercisePricesRangeTwo


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value23.0757.4340.4434.039.5428.6723.2219.5719.5517.84
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice82.1117.399.4108.9112.296.694.8103.591.7107.5

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value463222823926312235254223
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value111010221312141016121610
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TradingSecuritiesDebt

us-gaap:TradingSecuritiesDebt


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value305279276306277
Percentage of TradingSecuritiesDebt100.0100.0100.0100.0100.0

us-gaap:TradingSecuritiesDebt us-gaap:CashAndCashEquivalents

neog:CommercialPaperandCorporateBonds


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value299271264286258
Percentage of TradingSecuritiesDebt98.197.095.693.693.0

us-gaap:CertificatesOfDeposit


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value5.7858.333121716
Percentage of TradingSecuritiesDebt1.93.04.45.66.1

us-gaap:USTreasurySecurities


Trading
Period End2020-08-312020-05-31
Value2.5162.532
Percentage of TradingSecuritiesDebt0.80.9

us-gaap:TradingSecuritiesDebtAmortizedCost

us-gaap:TradingSecuritiesDebtAmortizedCost


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value305279276305276
Percentage of TradingSecuritiesDebtAmortizedCost100.0100.0100.0100.0100.0

us-gaap:TradingSecuritiesDebtAmortizedCost us-gaap:CashAndCashEquivalents

neog:CommercialPaperandCorporateBonds


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value299271264286257
Percentage of TradingSecuritiesDebtAmortizedCost98.197.095.793.693.1

us-gaap:CertificatesOfDeposit


Trading
Period End2021-05-312021-02-282020-11-302020-08-312020-05-31
Value5.7558.284121616
Percentage of TradingSecuritiesDebtAmortizedCost1.93.04.35.56.0

Line plots across dimensions of each concept


COGS Ratio
us-gaap:ProductOrService
(None,)
C O G S  Ratious-gaap: Product Or Service
Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService
(None,)
Cost Of Goods And Services Soldus-gaap: Product Or Service
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
(None, 'neog:AnimalSafety')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
(None, 'neog:FoodSafety')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService
('us-gaap:OperatingSegments', None)
Revenue From Contract With Customer Including Assessed Taxus-gaap: Consolidation Items, us-gaap: Product Or Service
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components