Leases (Tables)

12 Months Ended

May 31, 2022

The table below presents the lease-related assets and liabilities recorded on the balance sheet.

	Classification on Balance Sheet	May 31, 2022		May 31, 2021
Assets
Operating lease, right-of- use assets	Right of use assets	$	12,996	$	18,267
Finance lease, right-of-use assets	Capital assets		—		34,726
Total right-of-use asset		$	12,996	$	52,993
Liabilities
Current:
Operating lease liability	Accrued lease obligations - current	$	6,703	$	3,613
Finance lease liability	Accrued lease obligations - current		—		651
Non-current:
Operating lease liability	Accrued lease obligations - non-current		11,329		18,465
Finance lease liability	Accrued lease obligations - non-current		—		35,481
Total lease liabilities		$	18,032	$	58,210

The table below presents certain information related to the lease costs for finance and operating leases.

	May 31, 2022		May 31, 2021
Finance lease cost:
Amortization of right-of-use assets	$	—	$	806
Interest on lease liabilities		—		765
Operating lease cost		3,499		1,374
Total lease cost	$	3,499	$	2,945

The table below presents supplemental cash flow information related to leases.

	May 31, 2022		May 31, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,087	$	1,466
Operating cash flows from finance leases		736		774
Financing cash flows from finance leases		572		231

The following table presents the future undiscounted payment associated with lease liabilities as of May 31, 2022:

	Operating
	leases
2023	$	4,115
2024		3,377
2025		2,782
2026		3,047
Thereafter		6,891
Total minimum lease payments	$	20,212
Imputed interest		(2,180	)
Obligations recognized	$	18,032