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Significant Accounting Policies - Summary of Depreciation Calculation (Details) | 12 Months Ended
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May 31, 2021
Land |
Property Plant And Equipment [Line Items] |
Depreciation method | Not depreciated
Depreciation term (estimated useful life) | No term
Production Facility |
Property Plant And Equipment [Line Items] |
Depreciation method | Straight-line
Production Facility | Minimum |
Property Plant And Equipment [Line Items] |
Depreciation term (estimated useful life) | 20 years
Production Facility | Maximum |
Property Plant And Equipment [Line Items] |
Depreciation term (estimated useful life) | 30 years
Equipment |
Property Plant And Equipment [Line Items] |
Depreciation method | Straight-line
Equipment | Minimum |
Property Plant And Equipment [Line Items] |
Depreciation term (estimated useful life) | 3 years
Equipment | Maximum |
Property Plant And Equipment [Line Items] |
Depreciation term (estimated useful life) | 25 years
Leasehold Improvements |
Property Plant And Equipment [Line Items] |
Depreciation method | Straight-line
Depreciation term (estimated useful life) | Lesser of estimated useful life or lease term
Construction in Progress |
Property Plant And Equipment [Line Items] |
Depreciation method | Not depreciated
Depreciation term (estimated useful life) | No term
Finance Lease Right-of-use Assets |
Property Plant And Equipment [Line Items] |
Depreciation method | Straight-line
Depreciation term (estimated useful life) | Lesser of the lease term and the useful life of the leased asset

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- Definition Description of the methodology for computing depreciation for classes of depreciable assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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