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Significant Components of Deferred Income Tax Liabilities and Assets (Detail) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Deferred income tax liabilities    
Indefinite and long-lived assets $ (369,500) $ (22,709)
Right of use asset (1,834) (344)
Prepaid expenses (1,480) (884)
Deferred Tax Liabilities, Gross (372,814) (23,937)
Deferred income tax assets    
Interest expense not currently deductible 5,782  
Research and experimentation capitalization 5,868  
Stock options 2,192 2,085
Inventories and accounts receivable 3,219 2,044
Tax loss carryforwards 3,909 561
Lease liability 1,899 382
Accrued expenses and other 1,981 2,422
Valuation allowance on tax carryforwards (2,110) (568)
Deferred Tax Assets, Net of Valuation Allowance, Total 24,850 7,494
Net deferred income tax liabilities (350,074) (17,011)
Net deferred income tax assets (jurisdictional) 3,353 575
Net deferred income tax liabilities (jurisdictional) $ (353,427) $ (17,586)