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Change in Non-cash Working Capital (Tables) | 12 Months Ended
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May 31, 2021
Change In Non Cash Working Capital [Abstract] |
Summary of Change in Non-cash Working Capital | Change in non-cash working capital is comprised of:
|  | For the year ended May 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Decrease (increase) in: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable |  | $ | (23,512 | ) |  | $ | (25,593 | ) |  | $ | 9,421 |
Prepaids and other current assets |  |  | (6,772 | ) |  |  | (10,899 | ) |  |  | 4,322 |
Inventory |  |  | (35,286 | ) |  |  | (89,660 | ) |  |  | (26,069 | )
Increase (decrease) in: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 14,501 |  |  |  | 47,335 |  |  |  | (8,984 | )
Deferred revenue |  |  | 134 |  |  |  | (15 | ) |  |  | 8,839 |
|  | $ | (50,935 | ) |  | $ | (78,832 | ) |  | $ | (12,471 | )

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- Definition Change in non-cash working capital. + References No definition available. + Details
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- Definition Tabular disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities. + References No definition available. + Details
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