Note 23 - Non-operating Income (Expense), Net - Components of Non-operating Income (Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Change in fair value of warrant liability | $ 0 | $ (3,670) |
| Foreign exchange gain (loss) | (11,234) | 6,928 |
| (Loss) gain on long-term investments | (27) | 39 |
| Unrealized gain (loss) on digital assets | 46 | (8) |
| Other non-operating (losses) gains, net | 3,442 | 543 |
| Total | $ (7,773) | $ 3,832 |
| X | ||||||||||
- Definition Amount of gain (loss) on long-term investments. No definition available.
|
| 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
|
| 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 Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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