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Income Taxes and Deferred Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Mar. 27, 2020 | Dec. 22, 2017 | May 31, 2022 | May 31, 2021 | May 31, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Adjustable taxable income deductible net interest percentage | 30.00% |  | 50.00% |  |
U.S. statutory federal corporate tax rate |  | 35.00% | 21.00% |  |
Operating loss carry-forwards |  |  | $ 449,500 |  |
Net operating loss carry-forward expiration year |  |  | 2028 |  |
Net operating loss carry-forward expiration period |  |  | 20 years |  |
Unrecognized tax benefits |  |  | $ 0 | $ 0 | $ 0
Interest and penalty expenses related to uncertain tax positions |  |  | 0 | 0 | $ 0
Accrued interest and penalties on unrecognized tax positions |  |  | $ 0 | 0 |
Earliest Tax Year | Canada |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2017 |  |
Earliest Tax Year | Germany |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2017 |  |
Earliest Tax Year | Australia |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2018 |  |
Earliest Tax Year | United States |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2018 |  |
Deferred Tax Asset, Valuation Allowance |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Increase in deferred tax valuation allowance |  |  | $ 88,131 | $ 261,357 |
United States |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Net operating loss carryforwards offset percentage of taxable income | 100.00% |  | 80.00% |  |
Operating loss carry-forwards |  |  | $ 370,800 |  |
Portugal | Earliest Tax Year |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |
Open tax year |  |  | 2018 |  |

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