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Income Taxes and Deferred Income Taxes - Summary of (Recoveries) Expense for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2021 | May 31, 2020 | May 31, 2019
Current: |  |  |
Canada | $ 15,227 | $ 5,294 | $ 3,296
Other countries | 697 | 375 | 407
Current | 15,924 | 5,669 | 3,703
Deferred: |  |  |
United States | 1,517 |  |
Canada | (30,111) | (9,226) | (3,281)
Other countries | 3,698 | (4,795) | (2,467)
Deferred | (24,896) | (14,021) | (5,748)
Income tax benefits, net | $ (8,972) | $ (8,352) | $ (2,045)

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