Note 12 - Income Taxes and Deferred Income Taxes - Schedule of Domestic and Foreign Income before Income Tax (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
|
| United States | $ (115,357) | $ (1,648,187) | $ (126,735) |
| Loss before income taxes | (88,060) | (2,302,373) | (249,020) |
| CANADA | |||
| Foreign | (17,409) | (277,811) | (106,822) |
| Others Countries [Member] | |||
| Foreign | $ 44,706 | $ (376,375) | $ (15,463) |
| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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