v3.26.1
Note 6 - Capital Assets - Schedule of Capital Assets (Details) - USD ($)
$ in Thousands
May 31, 2026
Dec. 31, 2025
May 31, 2025
Capital assets, gross $ 968,896   $ 804,728
Less: accumulated amortization (288,671)   (236,295)
Total 680,225 $ 568,433 568,433
Land [Member]      
Capital assets, gross 59,764   44,529
Manufacturing Facility [Member]      
Capital assets, gross 464,415   407,650
Equipment [Member]      
Capital assets, gross 283,778   280,585
Leasehold Improvements [Member]      
Capital assets, gross 32,954   20,415
Right of Use Assets [Member]      
Capital assets, gross 117,976   40,308
Construction in Progress [Member]      
Capital assets, gross $ 10,009   $ 11,241