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Non-operating (expense) income (Tables)

12 Months Ended

May 31, 2021

Nonoperating Income Expense [Abstract]

Schedule of Non-Operating (Expense) Income

Non-operating (expense) income is comprised of:

		For the year ended May 31,
		2021				2020				2019
Foreign exchange (loss) gain		$	(22,347	)		$	6,145			$	692
Loss on marketable securities			—				(252	)			(135	)
Gain (loss) on sale of capital assets			1,523				(8,075	)			42
(Loss) gain from equity investees			(458	)			—				44,191
Deferred gain on sale of intellectual property			—				—				257
Loss on promissory notes receivable			—				(9,698	)			—
(Loss) gain on long-term investments			(2,352	)			(24,295	)			14,860
Unrealized (loss) gain on convertible debentures			(170,453	)			44,322				36,630
Realized gain on settlement of convertible debentures			—				9,289				—
Legal settlement			—				(3,241	)			—
Unrealized loss on financial liabilities			—				—				(1,003	)
Change in fair value of warrant liability			1,234				—				—
Other non-operating items, net			8,015				—				—
		$	(184,838	)		$	14,195			$	95,534

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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