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v3.25.2

Note 24 - Financial Risk Management and Financial Instruments - Assets and Liabilities Measured on a Recurring Basis (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | May 31, 2025 | May 31, 2024
--- | --- | --- | ---
Equity investments measured at fair value | $ 2,012 |  | $ 1,972
Digital assets | 992 |  |
Contingent consideration | 0 | $ (15,000) |
Fair Value, Recurring [Member] |  |  |
Cash and cash equivalents | 264,828 | 221,666 |
Equity investments measured at fair value | 10,172 | 10,132 |
Digital assets | 992 |  |
Warrant liability | (4,762) | (1,092) |
Contingent consideration | 0 | (15,000) |
Total recurring fair value measurements | 271,230 | 250,403 |
Marketable securities |  | 34,697 |
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |
Cash and cash equivalents | 264,828 | 221,666 |
Equity investments measured at fair value | 995 | 909 |
Digital assets | 992 |  |
Warrant liability | 0 | 0 |
Contingent consideration | 0 | 0 |
Total recurring fair value measurements | 266,815 | 257,272 |
Marketable securities |  | 34,697 |
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |
Cash and cash equivalents | 0 | 0 |
Equity investments measured at fair value | 1,017 | 1,063 |
Digital assets | 0 |  |
Warrant liability | 0 | 0 |
Contingent consideration | 0 | 0 |
Total recurring fair value measurements | 1,017 | 1,063 |
Marketable securities |  | 0 |
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |
Cash and cash equivalents | 0 | 0 |
Equity investments measured at fair value | 8,160 | 8,160 |
Digital assets | 0 |  |
Warrant liability | (4,762) | (1,092) |
Contingent consideration | 0 | (15,000) |
Total recurring fair value measurements | $ 3,398 | (7,932) |
Marketable securities |  | $ 0 |

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