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Change in Non-cash Working Capital - Summary of Change in Non-cash Working Capital (Detail) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2021	May 31, 2020	May 31, 2019
Change In Non Cash Working Capital [Abstract]
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)
Accounts payable and accrued liabilities	14,501	47,335	(8,984)
Deferred revenue	134	(15)	8,839
Total	$ (50,935)	$ (78,832)	$ (12,471)

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- Definition

Change in non-cash working capital.

+ References

No definition available.

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- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ 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 (a)
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- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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- Definition

Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

+ References

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-Publisher FASB
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- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.

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Amount of increase (decrease) in current assets classified as other.

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