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Accounts payable and accrued liabilities

12 Months Ended

May 31, 2022

Payables And Accruals [Abstract]

Accounts payable and accrued liabilities

15. Accounts payable and accrued liabilities

Accounts payable and accrued liabilities comprised of:

		May 31, 2022				May 31, 2021
Trade payables		$	68,604			$	57,706
Accrued liabilities			57,497				112,594
Accrued payroll and employment related taxes			17,736				19,390
Income taxes payable			6,150				14,764
Accrued interest			6,772				148
Other accruals			672				8,211
Total		$	157,431			$	212,813

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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