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v3.21.2

Capital Assets - Schedule of Capital Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2019
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | $ 457,889 | $ 377,650 |
Business acquisition | 179,729 |  |
Additions | 36,079 | 95,515 |
Disposals | (5,942) | (9,486) |
ROU Amortization | (827) |  |
Impairment |  | (4,297) |
Effect of foreign exchange | 60,646 | (1,493) |
Capital assets, ending balance | 727,574 | 457,889 |
Accumulated amortization, beginning balance | 37,183 | 12,162 |
Amortization | 39,693 | 25,021 |
Accumulated amortization, ending balance | 76,876 | 37,183 |
Capital assets, net book value | 650,698 | 420,706 | $ 365,488
Land |  |  |
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | 24,088 | 24,047 |
Business acquisition | 5,538 |  |
Additions | 261 |  |
Transfers |  | 54 |
Disposals | (5,237) |  |
Impairment |  | (11) |
Effect of foreign exchange | 3,899 | (2) |
Capital assets, ending balance | 28,549 | 24,088 |
Capital assets, net book value | 28,549 | 24,088 | 24,047
Production Facility |  |  |
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | 196,858 | 168,614 |
Business acquisition | 55,916 |  |
Additions | 3,236 | 3,342 |
Transfers | 63,159 | 27,968 |
Impairment |  | (2,561) |
Effect of foreign exchange | 27,341 | (505) |
Capital assets, ending balance | 346,510 | 196,858 |
Accumulated amortization, beginning balance | 15,690 | 5,556 |
Amortization | 14,007 | 10,134 |
Accumulated amortization, ending balance | 29,697 | 15,690 |
Capital assets, net book value | 316,813 | 181,168 | 163,058
Equipment |  |  |
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | 147,068 | 57,755 |
Business acquisition | 35,045 |  |
Additions | 6,284 | 15,691 |
Transfers | 11,189 | 81,112 |
Disposals | (513) | (5,339) |
Impairment |  | (34) |
Effect of foreign exchange | 16,335 | (2,117) |
Capital assets, ending balance | 215,408 | 147,068 |
Accumulated amortization, beginning balance | 21,020 | 6,469 |
Amortization | 24,996 | 14,551 |
Accumulated amortization, ending balance | 46,016 | 21,020 |
Capital assets, net book value | 169,392 | 126,048 | 51,286
Leasehold Improvements |  |  |
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | 13,383 | 896 |
Business acquisition | 1,560 |  |
Additions | 525 | 925 |
Transfers |  | 11,996 |
Disposals | (192) |  |
Impairment |  | (89) |
Effect of foreign exchange | 1,783 | (345) |
Capital assets, ending balance | 17,059 | 13,383 |
Accumulated amortization, beginning balance | 473 | 137 |
Amortization | 690 | 336 |
Accumulated amortization, ending balance | 1,163 | 473 |
Capital assets, net book value | 15,896 | 12,910 | 759
ROU Assets Under Finance Lease |  |  |
Property Plant And Equipment [Line Items] |  |  |
Business acquisition | 35,519 |  |
ROU Amortization | (827) |  |
Effect of foreign exchange | 34 |  |
Capital assets, ending balance | 34,726 |  |
Capital assets, net book value | 34,726 |  |
Construction in Progress |  |  |
Property Plant And Equipment [Line Items] |  |  |
Capital assets, beginning balance | 76,492 | 126,338 |
Business acquisition | 46,151 |  |
Additions | 25,773 | 75,557 |
Transfers | (74,348) | (121,130) |
Disposals |  | (4,147) |
Impairment |  | (1,602) |
Effect of foreign exchange | 11,254 | 1,476 |
Capital assets, ending balance | 85,322 | 76,492 |
Capital assets, net book value | $ 85,322 | $ 76,492 | $ 126,338

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