XML 146 R129.htm IDEA: XBRL DOCUMENT v3.24.2
Note 30 - Segment Reporting - Geographic Capital Assets (Details) - USD ($)
$ in Thousands
May 31, 2024
May 31, 2023
Capital assets $ 558,247 $ 429,667
UNITED STATES    
Capital assets 141,314 63,925
CANADA    
Capital assets 313,359 255,248
EMEA [Member]    
Capital assets 99,921 107,131
Rest of World [Member]    
Capital assets $ 3,653 $ 3,363