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Note 7 - Business Acquisitions (Tables)

3 Months Ended

Aug. 31, 2025

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

		Amount
Consideration
Cash consideration		$	22,979
Net assets acquired
Current assets
Cash and cash equivalents			4,869
Accounts receivable			1,993
Inventory			6,844
Prepaids and other current assets			185
Long-term assets
Capital assets			20,916
Finance lease, right-of-use assets			1,869
Operating lease, right-of-use assets			1,884
Total assets			38,560
Current liabilities
Accounts payable and accrued liabilities			11,828
Current portion of finance lease liabilities			354
Current portion of operating lease liabilities			564
Long - term liabilities
Finance lease liabilities			1,515
Operating lease liabilities			1,320
Total liabilities			15,581
Total net assets acquired			22,979

X

- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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X

- References

No definition available.

+ Details

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