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Note 28 - Commitments and Contingencies (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Contractual Obligation, Fiscal Year Maturity [Table Text Block]

		Total				2025				2026				2027				2028				Thereafter
Long-term debt repayment		$	174,666			$	15,507			$	43,232			$	11,764			$	68,672			$	35,491
Convertible debentures payable			172,830				330				—				172,500				—				—
Material purchase obligations			59,959				26,410				33,549				—				—				—
Construction commitments			575				575				—				—				—				—
Total		$	408,030			$	42,822			$	76,781			$	184,264			$	68,672			$	35,491

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Subparagraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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X

- References

No definition available.

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Namespace Prefix:	us-gaap_
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