XML 120 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Finite Lived Intangible Assets [Line Items]      
Intangible assets, Cost $ 288,197 $ 298,596  
Business acquisition 1,338,796    
Additions   5,850  
Impairment   (14,445)  
Effect of foreign exchange 31,117 (1,804)  
Intangible assets, Cost 1,658,110 288,197  
Intangible assets, Accumulated depreciation 24,879 14,230  
Amortization 27,313 10,649  
Intangible assets, Accumulated depreciation 52,192 24,879  
Intangible assets, Net book value 1,605,918 263,318 $ 284,366
Customer Relationships and Distribution Channel      
Finite Lived Intangible Assets [Line Items]      
Intangible assets, Cost 23,772 23,957  
Business acquisition 214,000    
Additions   84  
Effect of foreign exchange 2,038 (269)  
Intangible assets, Cost 239,810 23,772  
Intangible assets, Accumulated depreciation 8,860 4,354  
Amortization 9,442 4,506  
Intangible assets, Accumulated depreciation 18,302 8,860  
Intangible assets, Net book value 221,508 14,912 19,603
Licences, Permits & Applications      
Finite Lived Intangible Assets [Line Items]      
Intangible assets, Cost 188,208 200,102  
Business acquisition 202,716    
Additions   2,158  
Impairment   (14,445)  
Effect of foreign exchange 24,006 393  
Intangible assets, Cost 414,930 188,208  
Intangible assets, Accumulated depreciation 754 623  
Amortization 413 131  
Intangible assets, Accumulated depreciation 1,167 754  
Intangible assets, Net book value 413,763 187,454 199,479
Non-compete Agreements      
Finite Lived Intangible Assets [Line Items]      
Intangible assets, Cost 2,405 2,415  
Business acquisition 10,000    
Effect of foreign exchange 48 (10)  
Intangible assets, Cost 12,453 2,405  
Intangible assets, Accumulated depreciation 2,087 1,081  
Amortization 2,212 1,006  
Intangible assets, Accumulated depreciation 4,299 2,087  
Intangible assets, Net book value 8,154 318 1,334
Intellectual Property, Trademarks, Know How & Brands      
Finite Lived Intangible Assets [Line Items]      
Intangible assets, Cost 73,812 72,122  
Business acquisition 912,080    
Additions   3,608  
Effect of foreign exchange 5,025 (1,918)  
Intangible assets, Cost 990,917 73,812  
Intangible assets, Accumulated depreciation 13,178 8,172  
Amortization 15,246 5,006  
Intangible assets, Accumulated depreciation 28,424 13,178  
Intangible assets, Net book value $ 962,493 $ 60,634 $ 63,950