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Note 13 - Income Taxes and Deferred Income Taxes (Details Textual) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Dec. 22, 2017 | May 31, 2024 | May 31, 2023 | May 31, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | 21.00% |  |
Unrecognized Tax Benefits |  | $ 0 | $ 0 | $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  | 0 | 0 | $ 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  | 0 | 0 |
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) |  | 164,471 | $ 271,297 |
Domestic Tax Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards |  | $ 497,033 |  |
Net Operating Loss Carryforwards Offset, Percentage Of Taxable Income |  | 80.00% |  |
Domestic Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member] |  |  |  |
Open Tax Year |  | 2020 2021 2022 2023 |  |
Foreign Tax Jurisdiction [Member] | Canada Revenue Agency [Member] |  |  |  |
Operating Loss Carryforwards |  | $ 662,839 |  |
Open Tax Year |  | 2018 2019 2020 2021 2022 2023 |  |
Foreign Tax Jurisdiction [Member] | Portuguese Tax Authority [Member] |  |  |  |
Open Tax Year |  | 2019 2020 2021 2022 2023 |  |
Foreign Tax Jurisdiction [Member] | Federal Ministry of Finance, Germany [Member] |  |  |  |
Open Tax Year |  | 2018 2019 2020 2021 2022 2023 |  |
Foreign Tax Jurisdiction [Member] | Australian Taxation Office [Member] |  |  |  |
Open Tax Year |  | 2019 2020 2021 2022 2023 |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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