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Income Taxes and Deferred Income Taxes - Summary of (Recoveries) Expense for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2022 | May 31, 2021 | May 31, 2020
Current: |  |  |
United States | $ 262 |  |
Canada | 23,268 | $ 15,227 | $ 5,294
Other countries | 479 | 697 | 375
Current | 24,009 | 15,924 | 5,669
Deferred: |  |  |
United States | 520 | 1,517 |
Canada | (17,154) | (30,111) | (9,226)
Other countries | (13,917) | 3,698 | (4,795)
Deferred | (30,551) | (24,896) | (14,021)
Income tax benefits, net | $ (6,542) | $ (8,972) | $ (8,352)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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