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Note 13 - Income Taxes and Deferred Income Taxes - The Components of Income Tax Expenses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
United States | $ 497 | $ 226 | $ 262
Current Income Tax Expense (Benefit) | 12,256 | 26,454 | 24,009
United States | (723) | (4,055) | 520
Deferred Income Tax Expense (Benefit) | (38,872) | (33,635) | (30,551)
Income tax benefits, net | (26,616) | (7,181) | (6,542)
CANADA |  |  |
Foreign, current | 10,819 | 26,290 | 23,268
Foreign, deferred | (33,422) | (24,364) | (17,154)
Others Countries [Member] |  |  |
Foreign, current | 940 | (62) | 479
Foreign, deferred | $ (4,727) | $ (5,216) | $ (13,917)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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