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Accumulated other comprehensive loss (Tables)

12 Months Ended

May 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss includes the following components:

		Foreign currency translation (loss) gain				Unrealized loss on convertible notes receivables				Total
Balance May 31, 2019		$	626			$	274			$	900
Other comprehensive income (loss)			(858	)			(5,476	)			(6,334	)
Balance May 31, 2020			(232	)			(5,202	)			(5,434	)
Settlement of convertible notes receivable			—				5,277				5,277
Other comprehensive income (loss)			156,649				(3,824	)			152,825
Balance May 31, 2021			156,417				(3,749	)			152,668
Other comprehensive income (loss)			(102,004	)			(71,428	)			(173,432	)
Balance May 31, 2022		$	54,413			$	(75,177	)		$	(20,764	)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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