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Financial Risk Management and Financial Instruments -Schedule of Financial Assets and Liabilities Measurement Inputs and Valuation Techniques (Details) | 12 Months Ended
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May 31, 2022 yr
Fair Value Disclosures [Abstract] |
Debt Instrument, Valuation Technique [Extensible Enumeration] | ValuationsTechniqueBlackScholesMember
Warrants and Rights Outstanding, Valuation Technique [Extensible Enumeration] | ValuationsTechniqueBlackScholesMember
Business Combination, Contingent Consideration, Liability, Valuation Technique [Extensible Enumeration] | us-gaap:ValuationTechniqueDiscountedCashFlowMember
Debt Securities, Available-for-Sale, Valuation Technique [Extensible Enumeration] | ValuationsTechniqueBlackScholesMember
Volatility [Member] |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Debt instrument measurement input | 0.70
Warrants and Rights Outstanding, Measurement Input | 0.70
Expected Term |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Debt instrument measurement input | 2.3
Warrants and Rights Outstanding, Measurement Input | 3.3
Discount Rate |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Contingent consideration | 0.05
Achievement |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Contingent consideration | 0.20
Interest Rate [Member] |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Debt securities classified under available-for-sale method | 0.20
Measurement Input, Conversion Price | Minimum |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Debt securities classified under available-for-sale method | 0.00
Measurement Input, Conversion Price | Maximum |
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items] |
Debt securities classified under available-for-sale method | 0.60

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- Definition Debt instruments valuation techniques. + References No definition available. + Details
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- Definition Debt securities available for sale valuation techniques. + References No definition available. + Details
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- Definition Warrants and rights outstanding valuations technique. + References No definition available. + Details
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- Definition Value of input used to measure contingent consideration liability from business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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