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Note 10 - Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | May 31, 2025
--- | --- | ---
Trade payables | $ 110,802 | $ 107,348
Accrued liabilities | 91,993 | 103,260
Litigation accruals | 12,021 | 12,431
Accrued payroll and employment related taxes | 2,796 | 1,436
Income taxes payable | 1,038 | 58
Accrued interest | 2,677 | 4,193
Sales taxes payable | 9,586 | 6,596
Total | $ 230,913 | $ 235,322

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