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Non-operating (expense) income - Schedule of Non-Operating (Expense) Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2021 | May 31, 2020 | May 31, 2019
Nonoperating Income Expense [Abstract] |  |  |
Foreign exchange (loss) gain | $ (22,347) | $ 6,145 | $ 692
Loss on marketable securities |  | (252) | (135)
Gain (loss) on sale of capital assets | 1,523 | (8,075) | 42
(Loss) gain from equity investees | (458) |  | 44,191
Deferred gain on sale of intellectual property |  |  | 257
Loss on promissory notes receivable |  | (9,698) |
(Loss) gain on long-term investments | (2,352) | (24,295) | 14,860
Unrealized (loss) gain on convertible debentures | (170,453) | 44,322 | 36,630
Realized gain on settlement of convertible debentures |  | 9,289 |
Legal settlement |  | (3,241) |
Unrealized loss on financial liabilities |  |  | (1,003)
Change in fair value of warrant liability | 1,234 |  |
Other non-operating items, net | 8,015 |  |
Non operating (expense) income | $ (184,838) | $ 14,195 | $ 95,534

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- Definition Deferred gain on sale of intellectual property. + References No definition available. + Details
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- Definition Gain (loss) on long-term investments. + References No definition available. + Details
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- Definition Realized gain on settlement of convertible debentures. + References No definition available. + Details
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section 25 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875 + Details
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121605123&loc=d3e30226-110892 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=120253306&loc=d3e28228-110885 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 + Details
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