Note 25 - Segment Reporting - Geographic Capital Assets (Details) - USD ($) $ in Thousands	Aug. 31, 2025	May 31, 2025
Capital assets	$ 560,157	$ 568,433
UNITED STATES
Capital assets	195,436	200,003
CANADA
Capital assets	262,114	267,458
EMEA [Member]
Capital assets	99,109	97,371
Rest of World [Member]
Capital assets	$ 3,498	$ 3,601

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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