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Note 13 - Income Taxes and Deferred Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2024	May 31, 2023	May 31, 2022
Loss before net income taxes:	$ (249,020)	$ (1,450,181)	$ (440,674)
Income tax benefits at statutory rate	(51,325)	(304,538)	(92,542)
Tax impact of foreign operations	(5,661)	(25,857)	81,316
Foreign exchange and other	1,959	13,434	14,941
Non-deductible expenses	6,147	3,982	6,404
Non-deductible (taxable) losses	(682)	23,150	748
Changes in enacted rates	2,394	(816)	0
Change in fair value of warrant liability	302	(2,612)	(13,359)
Stock based and other compensation	0	0	994
Change in valuation allowance	20,250	285,698	17,255
Impact on convertible debenture and other differences	0	378	(22,299)
Income tax benefits, net	$ (26,616)	$ (7,181)	$ (6,542)

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