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Note 13 - Income Taxes and Deferred Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	May 31, 2024	May 31, 2023
Operating loss carryforwards - United States	$ 104,377	$ 85,259
Capital loss carryforwards	34,355	34,355
Intangible assets	229,953	244,227
Property and equipment	34,578	46,400
Currently nondeductible interest	0	2,812
Investments and convertible notes receivable	45,685	66,718
Investment tax credits and related pool balance	23,132	22,054
Other	46,151	50,074
Total Deferred tax assets	903,469	715,797
Less valuation allowance	(789,839)	(625,368)
Net deferred tax assets	113,630	90,429
Property and equipment	(18,814)	(18,129)
Intangible assets	(218,020)	(225,460)
Convertible Senior Notes Due 2023	(2,229)	(14,204)
Other Deferred Items	(5,437)	0
Total deferred tax liabilities	(244,500)	(257,793)
Net deferred tax liability	(130,870)	(167,364)
CANADA
Operating loss carryforwards - foreign	366,720	145,111
Others Countries [Member]
Operating loss carryforwards - foreign	$ 18,518	$ 18,787

X

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Amount of deferred tax liability attributable to taxable temporary differences.

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