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Note 29 - Financial Risk Management and Financial Instruments - Assets and Liabilities Measured on a Recurring Basis (Details) - USD ($) $ in Thousands | May 31, 2024 | May 31, 2023
--- | --- | ---
Equity investments measured at fair value | $ 2,359 | $ 2,144
Contingent consideration | (15,000) | (16,218)
Fair Value, Recurring [Member] |  |
Cash and cash equivalents | 228,340 | 206,632
Marketable securities | 32,182 | 241,897
Convertible notes receivable | 32,000 | 103,401
Equity investments measured at fair value | 7,859 | 7,795
Warrant liability | (3,253) | (1,817)
Contingent consideration | (15,000) | (27,107)
Total recurring fair value measurements | 281,798 | 410,233
Fair Value, Recurring [Member] | APHA 24 [Member] |  |
APHA 24 Convertible debenture | (330) | (120,568)
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] |  |
Cash and cash equivalents | 228,340 | 206,632
Marketable securities | 32,182 | 241,897
Convertible notes receivable | 0 | 0
Equity investments measured at fair value | 919 | 1,056
Warrant liability | 0 | 0
Contingent consideration | 0 | 0
Total recurring fair value measurements | 261,441 | 449,585
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] | APHA 24 [Member] |  |
APHA 24 Convertible debenture | 0 | 0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] |  |
Cash and cash equivalents | 0 | 0
Marketable securities | 0 | 0
Convertible notes receivable | 0 | 0
Equity investments measured at fair value | 1,440 | 1,088
Warrant liability | 0 | 0
Contingent consideration | 0 | 0
Total recurring fair value measurements | 1,440 | 1,088
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | APHA 24 [Member] |  |
APHA 24 Convertible debenture | 0 | 0
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] |  |
Cash and cash equivalents | 0 | 0
Marketable securities | 0 | 0
Convertible notes receivable | 32,000 | 103,401
Equity investments measured at fair value | 5,500 | 5,651
Warrant liability | (3,253) | (1,817)
Contingent consideration | (15,000) | (27,107)
Total recurring fair value measurements | 18,917 | (40,440)
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | APHA 24 [Member] |  |
APHA 24 Convertible debenture | $ (330) | $ (120,568)

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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479613/805-30-35-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479668/805-30-25-6 + Details
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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