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Note 13 - Income Taxes and Deferred Income Taxes - The Components of Income Tax Expenses (Details) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2024	May 31, 2023	May 31, 2022
United States	$ 497	$ 226	$ 262
Current Income Tax Expense (Benefit)	12,256	26,454	24,009
United States	(723)	(4,055)	520
Deferred Income Tax Expense (Benefit)	(38,872)	(33,635)	(30,551)
Income tax benefits, net	(26,616)	(7,181)	(6,542)
CANADA
Foreign, current	10,819	26,290	23,268
Foreign, deferred	(33,422)	(24,364)	(17,154)
Others Countries [Member]
Foreign, current	940	(62)	479
Foreign, deferred	$ (4,727)	$ (5,216)	$ (13,917)

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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