XML 86 R71.htm IDEA: XBRL DOCUMENT v3.22.2
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