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Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands | May 31, 2021 | May 31, 2020
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Accounts Payable And Accrued Liabilities Current And Noncurrent [Abstract] |  |
Trade payables | $ 57,706 | $ 41,159
Accrued liabilities | 112,594 | 48,105
Accrued payroll and employment related taxes | 19,390 |
Income taxes payable | 14,764 | 4,651
Accrued interest | 148 |
Accrued legal settlement |  | 18,496
Other accruals | 8,211 |
Total accounts payable and accrued liabilities | $ 212,813 | $ 112,411

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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