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Accounts payable and accrued liabilities (Tables)

12 Months Ended

May 31, 2021

Payables And Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities comprised of:

		May 31,				May 31,
		2021				2020
Trade payables		$	57,706			$	41,159
Accrued liabilities			112,594				48,105
Accrued payroll and employment related taxes			19,390				—
Income taxes payable			14,764				4,651
Accrued interest			148				—
Accrued legal settlement			—				18,496
Other accruals			8,211				—
		$	212,813			$	112,411

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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