XML 109 R102.htm IDEA: XBRL DOCUMENT v3.19.2
Promissory notes receivable (Details)
€ in Thousands, $ in Thousands
12 Months Ended
May 31, 2019
EUR (€)
May 31, 2019
CAD ($)
Disclosure of detailed information about promissory notes receivable    
Additions   $ 167,859
Disposal / Impairment   (128,659)
Balance at the end of the year   39,200
Promissory notes receivable    
Disclosure of detailed information about promissory notes receivable    
Impairment of promissory note receivable € 4,600 0
Promissory note due on September 6, 2023    
Disclosure of detailed information about promissory notes receivable    
Additions   59,098
Disposal / Impairment   $ (59,098)
Promissory notes receivable interest (as percent) 12.00% 12.00%
Promissory note due on September 24, 2023    
Disclosure of detailed information about promissory notes receivable    
Additions   $ 55,000
Disposal / Impairment   $ (55,000)
Promissory notes receivable interest (as percent) 12.00% 12.00%
Promissory note due on October 15, 2019    
Disclosure of detailed information about promissory notes receivable    
Additions   $ 39,000
Balance at the end of the year   $ 39,000
Promissory notes receivable interest (as percent) 3.00% 3.00%
Promissory note due on October 11, 2021    
Disclosure of detailed information about promissory notes receivable    
Additions   $ 7,952
Disposal / Impairment   $ (7,952)
Promissory notes receivable interest (as percent) 3.25% 3.25%
Promissory note due on October 31, 2023    
Disclosure of detailed information about promissory notes receivable    
Additions   $ 6,609
Disposal / Impairment   $ (6,609)
Promissory notes receivable interest (as percent) 12.00% 12.00%
Promissory note with Interest free due on May 1, 2020    
Disclosure of detailed information about promissory notes receivable    
Additions   $ 200
Balance at the end of the year   $ 200