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Note 6 - Capital Assets - Schedule of Capital Assets (Details) - USD ($) $ in Thousands	May 31, 2024	May 31, 2023
Capital assets, gross	$ 747,822	$ 576,485
Less: accumulated amortization	(189,575)	(146,818)
Total	558,247	429,667
Land [Member]
Capital assets, gross	45,577	30,635
Manufacturing Facility [Member]
Capital assets, gross	369,630	344,627
Equipment [Member]
Capital assets, gross	258,532	185,422
Leasehold Improvements [Member]
Capital assets, gross	19,377	7,753
Right of Use Assets [Member]
Capital assets, gross	43,993	0
Construction in Progress [Member]
Capital assets, gross	$ 10,713	$ 8,048

X

- Definition

Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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-Publisher FASB
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- Definition

Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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