XML 94 R77.htm IDEA: XBRL DOCUMENT v3.24.2
Note 8 - Intangible Assets (Details Textual)
$ in Thousands
12 Months Ended
May 31, 2024
USD ($)
May 31, 2023
USD ($)
May 31, 2022
USD ($)
Income Statement [Abstract]      
Asset Impairment Charges $ 0 $ 934,001 $ 378,241
Impairment of Intangible Assets (Excluding Goodwill) 0    
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]     Asset Impairment Charges
Measurement Input, Discount Rate [Member]      
Impairment of Intangible Assets, Measurement Input   0.135 0.1121
Measurement Input, Terminal Growth Rate [Member] | Minimum [Member]      
Impairment of Intangible Assets, Measurement Input     0.02
Measurement Input, Terminal Growth Rate [Member] | Maximum [Member]      
Impairment of Intangible Assets, Measurement Input     0.05
Measurement Input, Average Revenue Growth Rate [Member] | Minimum [Member]      
Impairment of Intangible Assets, Measurement Input     0
Measurement Input, Average Revenue Growth Rate [Member] | Maximum [Member]      
Impairment of Intangible Assets, Measurement Input     0.40
Cash Flows Anticipated With Individual Intangible Assets [Member]      
Impairment of Intangible Assets, Measurement Input     0.46
Intellectual Property, Trademarks, Know How and Brands [Member]      
Impairment of Intangible Assets (Excluding Goodwill)   $ 40,000  
Customer Relationships and Distribution Channel [Member]      
Impairment of Intangible Assets (Excluding Goodwill)   110,000  
Licenses, Permits and Applications [Member]      
Impairment of Intangible Assets (Excluding Goodwill)   55,000 $ 110,033
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 182,851 $ 181,093  
Intellectual Property, Trademarks, Know How and Brands [Member]      
Impairment of Intangible Assets (Excluding Goodwill)     $ 85,471