| Intangible Asset, Finite-Lived [Table Text Block] |
| | | Customer relationships & distribution channel | | | Licenses, permits & applications | | | Intellectual property, trademarks, knowhow & brands | | | August 31, 2026 | |
| Cost | | $ | 7,091 | | | $ | 27,636 | | | $ | 25,219 | | | $ | 59,946 | |
| Accumulated amortization | | | (383 | ) | | | (7,608 | ) | | | (9,487 | ) | | | (17,478 | ) |
| Total | | $ | 6,708 | | | $ | 20,028 | | | $ | 15,732 | | | $ | 42,468 | |
| | | Customer relationships & distribution channel | | | Licenses, permits & applications | | | Intellectual property, trademarks, knowhow & brands | | | May 31, 2026 | |
| Cost | | $ | 6,793 | | | $ | 24,573 | | | $ | 26,633 | | | $ | 57,999 | |
| Accumulated amortization | | | (264 | ) | | | (5,707 | ) | | | (9,249 | ) | | | (15,220 | ) |
| Total | | $ | 6,529 | | | $ | 18,866 | | | $ | 17,384 | | | $ | 42,779 | |
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