Note 24 - Segment Reporting - Geographic Capital Assets (Details) - USD ($) $ in Thousands	Aug. 31, 2023	May 31, 2023
Capital assets	$ 494,619	$ 429,667
North America [Member]
Capital assets	384,091	319,173
EMEA [Member]
Capital assets	106,761	107,131
Rest of World [Member]
Capital assets	$ 3,767	$ 3,363

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-Publisher FASB
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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