Note 23 - Non-operating Income (Expense) - Components of Non-operating Income (Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 28, 2026 |
Feb. 28, 2025 |
|
| Change in fair value of warrant liability | $ 0 | $ 1,338 | $ (3,495) | $ 2,896 |
| Foreign exchange gain (loss) | 12,469 | (22,290) | 9,070 | (44,206) |
| (Loss) gain on long-term investments | (4,143) | (5,474) | (4,449) | (5,540) |
| Unrealized loss on digital assets | (214) | 0 | (386) | (0) |
| Other non-operating (losses) gains, net | (20) | 2,404 | (1,126) | 2,219 |
| Total | $ 8,092 | $ (24,022) | $ (386) | $ (44,631) |
| X | ||||||||||
- Definition Amount of gain (loss) on long-term investments. No definition available.
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| X | ||||||||||
- Definition Amount of unrealized gain (loss) from remeasurement of crypto asset, classified as nonoperating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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