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Note 20 - Accumulated Other Comprehensive Loss

12 Months Ended

May 31, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

20. Accumulated other comprehensive loss

Accumulated other comprehensive loss includes the following components:

						Unrealized
		Foreign				loss on
		currency				convertible
		translation				notes
		gain (loss)				receivables				Total
Balance May 31, 2021		$	156,417			$	(3,749	)		$	152,668
Other comprehensive loss			(102,004	)			(71,428	)			(173,432	)
Balance May 31, 2022		$	54,413			$	(75,177	)		$	(20,764	)
Other comprehensive (loss) reversal			(101,023	)			75,177				(25,846	)
Balance May 31, 2023		$	(46,610	)		$	—			$	(46,610	)
Other comprehensive loss			3,111				—				3,111
Balance May 31, 2024		$	(43,499	)		$	—			$	(43,499	)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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X

- References

No definition available.

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