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Income Taxes and Deferred Income Taxes - Summary of (Recoveries) Expense for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Current:      
United States $ 262    
Canada 23,268 $ 15,227 $ 5,294
Other countries 479 697 375
Current 24,009 15,924 5,669
Deferred:      
United States 520 1,517  
Canada (17,154) (30,111) (9,226)
Other countries (13,917) 3,698 (4,795)
Deferred (30,551) (24,896) (14,021)
Income tax benefits, net $ (6,542) $ (8,972) $ (8,352)