XML 68 R53.htm IDEA: XBRL DOCUMENT
v3.22.2

Accumulated other comprehensive loss (Tables) | 12 Months Ended
--- | ---
May 31, 2022
Equity [Abstract] |
Schedule of 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 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration