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Income Taxes and Deferred Income Taxes - Summary of Components of Deferred Tax (Details) - USD ($) $ in Thousands	May 31, 2021	May 31, 2020	May 31, 2019
Deferred assets
Operating loss carryforwards - Canada	$ 152,382	$ 20,512	$ 9,535
Capital loss carryforwards	1,350	1,854	7,028
Intangible assets	86,541
Property and equipment	17,107
Currently nondeductible interest	9,491
Partnership interests	34,108
Deferred financing costs	4,237	5,022
Investment tax credits and related pool balance	526
Other	26,716	1,704	1,101
Total Deferred tax assets	397,579	38,129	22,743
Less valuation allowance	(265,940)	(4,583)	(4,583)
Net deferred tax assets	131,639	33,546	18,160
Deferred tax liabilities
Property and equipment	(15,997)	(8,356)	(1,995)
Intangible assets	(376,228)	(69,580)	(73,454)
Convertible Senior Notes Due 2023	(4,977)	(4,056)	(4,739)
Total deferred tax liabilities	(397,202)	(81,992)	(80,188)
Net deferred tax liability	(265,563)	(48,446)	(62,028)
United States
Deferred assets
Operating loss carryforwards	57,320
Other Countries
Deferred assets
Operating loss carryforwards	$ 7,801	$ 9,037	$ 5,079

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