Accounts Payable and Accrued Liabilities (Details) $ in Millions |
9 Months Ended | 12 Months Ended |
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Feb. 28, 2021
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May 31, 2020
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Concentration Risk [Line Items] | ||
Accounts payable and accrued liabilities, combined | $ | $ 86.1 | $ 36.4 |
Number of vendors | item | 2 | 2 |
Accounts Payable And Accrued Liabilities Current Excluding Interest Etc. [Member] | Credit Availability Concentration Risk [Member] | Vendor One [Member] | ||
Concentration Risk [Line Items] | ||
Concentration Risk, Percentage | 79.00% | 49.00% |
Accounts Payable And Accrued Liabilities Current Excluding Interest Etc. [Member] | Credit Availability Concentration Risk [Member] | Vendor Two [Member] | ||
Concentration Risk [Line Items] | ||
Concentration Risk, Percentage | 10.00% | 20.00% |
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- Definition The combined total of accounts payable and accrued liabilities, current, at balance sheet date. Excludes accrued interest, accrued dividends, lease payables, etc. No definition available.
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- Definition The number of counterparties in the relationship represented, at balance sheet date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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