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Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2019
Finite Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Cost | $ 288,197 | $ 298,596 |
Business acquisition | 1,338,796 |  |
Additions |  | 5,850 |
Impairment |  | (14,445) |
Effect of foreign exchange | 31,117 | (1,804) |
Intangible assets, Cost | 1,658,110 | 288,197 |
Intangible assets, Accumulated depreciation | 24,879 | 14,230 |
Amortization | 27,313 | 10,649 |
Intangible assets, Accumulated depreciation | 52,192 | 24,879 |
Intangible assets, Net book value | 1,605,918 | 263,318 | $ 284,366
Customer Relationships and Distribution Channel |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Cost | 23,772 | 23,957 |
Business acquisition | 214,000 |  |
Additions |  | 84 |
Effect of foreign exchange | 2,038 | (269) |
Intangible assets, Cost | 239,810 | 23,772 |
Intangible assets, Accumulated depreciation | 8,860 | 4,354 |
Amortization | 9,442 | 4,506 |
Intangible assets, Accumulated depreciation | 18,302 | 8,860 |
Intangible assets, Net book value | 221,508 | 14,912 | 19,603
Licences, Permits & Applications |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Cost | 188,208 | 200,102 |
Business acquisition | 202,716 |  |
Additions |  | 2,158 |
Impairment |  | (14,445) |
Effect of foreign exchange | 24,006 | 393 |
Intangible assets, Cost | 414,930 | 188,208 |
Intangible assets, Accumulated depreciation | 754 | 623 |
Amortization | 413 | 131 |
Intangible assets, Accumulated depreciation | 1,167 | 754 |
Intangible assets, Net book value | 413,763 | 187,454 | 199,479
Non-compete Agreements |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Cost | 2,405 | 2,415 |
Business acquisition | 10,000 |  |
Effect of foreign exchange | 48 | (10) |
Intangible assets, Cost | 12,453 | 2,405 |
Intangible assets, Accumulated depreciation | 2,087 | 1,081 |
Amortization | 2,212 | 1,006 |
Intangible assets, Accumulated depreciation | 4,299 | 2,087 |
Intangible assets, Net book value | 8,154 | 318 | 1,334
Intellectual Property, Trademarks, Know How & Brands |  |  |
Finite Lived Intangible Assets [Line Items] |  |  |
Intangible assets, Cost | 73,812 | 72,122 |
Business acquisition | 912,080 |  |
Additions |  | 3,608 |
Effect of foreign exchange | 5,025 | (1,918) |
Intangible assets, Cost | 990,917 | 73,812 |
Intangible assets, Accumulated depreciation | 13,178 | 8,172 |
Amortization | 15,246 | 5,006 |
Intangible assets, Accumulated depreciation | 28,424 | 13,178 |
Intangible assets, Net book value | $ 962,493 | $ 60,634 | $ 63,950

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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