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Accumulated other comprehensive loss | 12 Months Ended
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May 31, 2022
Equity [Abstract] |
Accumulated other comprehensive loss |
20. | 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, 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 |
Other comprehensive income (loss) |  |  | (102,004 | ) |  |  | (71,428 | ) |  |  | (173,432 | )
Balance May 31, 2022 |  | $ | 54,413 |  |  | $ | (75,177 | ) |  | $ | (20,764 | )

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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