v3.26.1
Note 7 - Business Acquisitions (Tables)
9 Months Ended
Feb. 28, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
  

Amount

 

Consideration

    

Cash consideration

 $22,979 

Net assets acquired

    

Current assets

    

Cash and cash equivalents

  4,869 

Accounts receivable

  1,993 

Inventory

  6,844 

Prepaids and other current assets

  185 

Long-term assets

    

Capital assets

  20,916 

Finance lease, right-of-use assets

  1,869 

Operating lease, right-of-use assets

  1,884 

Total assets

  38,560 

Current liabilities

    

Accounts payable and accrued liabilities

  11,828 

Current portion of finance lease liabilities

  354 

Current portion of operating lease liabilities

  564 

Long - term liabilities

    

Finance lease liabilities

  1,515 

Operating lease liabilities

  1,320 

Total liabilities

  15,581 

Total net assets acquired

  22,979