XML 131 R116.htm IDEA: XBRL DOCUMENT v3.22.2
General and Administrative Expenses - Schedule of General and Administrative Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
General And Administrative Expense [Abstract]      
Executive compensation $ 14,128 $ 8,645 $ 6,777
Office and general 27,153 19,503 12,351
Salaries and wages 51,693 37,126 28,252
Stock-based compensation 35,994 17,351 18,079
Insurance 17,536 12,257 9,370
Professional fees 13,047 11,779 14,190
Gain on sale of capital assets (682) (1,523) 8,075
Insurance proceeds (4,032)    
Travel and accommodation 4,203 2,711 2,798
Rent 3,761 2,203 1,972
Total $ 162,801 $ 111,575 $ 93,789