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Intangible assets (Tables)

12 Months Ended

May 31, 2021

Intangible Assets Net Excluding Goodwill [Abstract]

Schedule of Intangible Assets

Intangible assets are comprised of the following items:

		Customer relationships & distribution channel				Licenses, permits & applications				Non- compete agreements				Intellectual property, trademarks, know how & brands				Total intangible assets
Cost
At May 31, 2019		$	23,957			$	200,102			$	2,415			$	72,122			$	298,596
Additions			84				2,158				—				3,608			$	5,850
Impairment			—				(14,445	)			—				—			$	(14,445	)
Effect of foreign exchange			(269	)			393				(10	)			(1,918	)		$	(1,804	)
At May 31, 2020			23,772				188,208				2,405				73,812			$	288,197
Business acquisition			214,000				202,716				10,000				912,080			$	1,338,796
Effect of foreign exchange			2,038				24,006				48				5,025			$	31,117
At May 31, 2021		$	239,810			$	414,930			$	12,453			$	990,917			$	1,658,110
Accumulated amortization
At May 31, 2019		$	4,354			$	623			$	1,081			$	8,172			$	14,230
Amortization			4,506				131				1,006				5,006			$	10,649
At May 31, 2020			8,860				754				2,087				13,178			$	24,879
Amortization			9,442				413				2,212				15,246			$	27,313
At May 31, 2021		$	18,302			$	1,167			$	4,299			$	28,424			$	52,192
Net book value
At May 31, 2019		$	19,603			$	199,479			$	1,334			$	63,950			$	284,366
At May 31, 2020		$	14,912			$	187,454			$	318			$	60,634			$	263,318
At May 31, 2021		$	221,508			$	413,763			$	8,154			$	962,493			$	1,605,918

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows:

		Years ending May 31,
2022		$	72,172
2023			68,409
2024			65,946
2025			65,533
2026			65,533
Thereafter			855,801
		$	1,193,394

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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