Capital Assets - Schedule of Capital Assets (Details) - USD ($) $ in Thousands |
May 31, 2022 |
May 31, 2021 |
---|---|---|
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | $ 754,740 | $ 727,574 |
Less: accumulated amortization | (167,241) | (76,876) |
Total | 587,499 | 650,698 |
Land | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | 31,882 | 28,549 |
Production Facilities | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | 453,412 | 346,510 |
Equipment | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | 254,486 | 215,408 |
Leasehold Improvements | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | 7,455 | 17,059 |
ROU Assets Under Finance Lease | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | 34,726 | |
Construction in Progress | ||
Property Plant And Equipment [Line Items] | ||
Property and equipment, gross | $ 7,505 | $ 85,322 |