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Accumulated other comprehensive loss

12 Months Ended

May 31, 2021

Equity [Abstract]

Accumulated other comprehensive loss

22. Accumulated other comprehensive loss

Accumulated other comprehensive loss includes the following components:

		Foreign currency translation (loss) gain				Unrealized loss on convertible notes receivables				Total
Balance May 31, 2018		$	110			$	2,844			$	2,954
Other comprehensive income (loss)			(90	)			(2,570	)			(2,660	)
Elimination of CTA on disposal of equity investee			606				—				606
Balance May 31, 2019			626				274				900
Other comprehensive income (loss)			(858	)			(5,476	)			(6,334	)
Balance May 31, 2020			(232	)			(5,202	)			(5,434	)
Settlement of convertible notes receivable			—				5,277				5,277
Other comprehensive income (loss)			156,649				(3,824	)			152,825
Balance May 31, 2021		$	156,417			$	(3,749	)		$	152,668

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

+ Details

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