Note 5 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Aug. 31, 2026 |
Jul. 01, 2026 |
May 31, 2026 |
|---|---|---|---|
| Cost | $ 59,946 | ||
| Accumulated amortization | (17,478) | ||
| Total | $ 42,468 | 42,468 | $ 42,779 |
| Customer Relationships and Distribution Channel [Member] | |||
| Cost | 7,091 | 6,793 | |
| Accumulated amortization | (383) | (264) | |
| Total | 6,708 | 6,529 | |
| Licenses, Permits and Applications [Member] | |||
| Cost | 27,636 | 24,573 | |
| Accumulated amortization | (7,608) | (5,707) | |
| Total | 20,028 | 18,866 | |
| Intellectual Property, Trademarks, Know How and Brands [Member] | |||
| Cost | 25,219 | 57,999 | |
| Accumulated amortization | (9,487) | (15,220) | |
| Total | $ 15,732 | 42,779 | |
| Noncompete Agreements [Member] | |||
| Cost | 26,633 | ||
| Accumulated amortization | (9,249) | ||
| Total | $ 17,384 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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