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Financial Risk Management and Financial Instruments - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
May 31, 2022
May 31, 2021
Financial assets    
Equity investments measured at fair value $ 4,347 $ 12,185
Financial liabilities    
Contingent consideration (16,007) (60,657)
Convertible debenture (401,949) (667,624)
Fair Value, Measurements, Recurring    
Financial assets    
Cash and cash equivalents 415,909 488,466
Convertible notes receivable 111,200 2,485
Equity investments measured at fair value 10,050 17,685
Financial liabilities    
Warrant liability (14,255) (78,168)
Contingent consideration (16,007) (60,657)
Total recurring fair value measurements 290,144 (29,633)
Fair Value, Measurements, Recurring | APHA 24 Convertible Debenture    
Financial liabilities    
Convertible debenture (216,753) (399,444)
Level 1 | Fair Value, Measurements, Recurring    
Financial assets    
Cash and cash equivalents 415,909 488,466
Equity investments measured at fair value 1,878 9,251
Financial liabilities    
Total recurring fair value measurements 417,787 497,717
Level 2 | Fair Value, Measurements, Recurring    
Financial assets    
Convertible notes receivable   2,485
Equity investments measured at fair value 2,469 2,934
Financial liabilities    
Total recurring fair value measurements 2,469 5,419
Level 3 | Fair Value, Measurements, Recurring    
Financial assets    
Convertible notes receivable 111,200  
Equity investments measured at fair value 5,703 5,500
Financial liabilities    
Warrant liability (14,255) (78,168)
Contingent consideration (16,007) (60,657)
Total recurring fair value measurements (130,112) (532,769)
Level 3 | Fair Value, Measurements, Recurring | APHA 24 Convertible Debenture    
Financial liabilities    
Convertible debenture $ (216,753) $ (399,444)