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Income Taxes and Deferred Income Taxes - Summary of Components of Deferred Tax (Details) - USD ($) $ in Thousands | May 31, 2022 | May 31, 2021 | May 31, 2020
--- | --- | --- | ---
Deferred assets |  |  |
Operating loss carryforwards - Canada | $ 132,293 | $ 152,382 | $ 20,512
Capital loss carryforwards | 38,087 | 1,350 | 1,854
Intangible assets | 150,543 | 86,541 |
Property and equipment | 20,592 | 17,107 |
Currently nondeductible interest | 7,165 | 9,491 |
Partnership interests |  | 34,108 |
Deferred financing costs | 1,638 | 4,237 | 5,022
Investment tax credits and related pool balance | 21,590 | 526 |
Other | 44,393 | 26,434 | 1,704
Total Deferred tax assets | 509,775 | 397,297 | 38,129
Less valuation allowance | (354,071) | (265,940) | (4,583)
Net deferred tax assets | 155,704 | 131,357 | 33,546
Deferred tax liabilities |  |  |
Property and equipment | (38,387) | (15,997) | (8,356)
Intangible assets | (305,577) | (376,228) | (69,580)
Convertible Senior Notes Due 2023 | (8,378) | (4,977) | (4,056)
Total deferred tax liabilities | (352,342) | (397,202) | (81,992)
Net deferred tax liability | (196,638) | (265,845) | (48,446)
United States |  |  |
Deferred assets |  |  |
Operating loss carryforwards | 77,868 | 57,320 |
Other Countries |  |  |
Deferred assets |  |  |
Operating loss carryforwards | $ 15,606 | $ 7,801 | $ 9,037

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