Note 6 - Goodwill - Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Aug. 31, 2022 |
May 31, 2022 |
|
| Goodwill | $ 2,617,696 | $ 2,641,305 |
| Effect of foreign exchange | 16,031 | 39,640 |
| Impairments | (223,931) | (223,931) |
| Cannabis Segment [Member] | ||
| Goodwill | 2,640,669 | 2,640,669 |
| Distribution Business [Member] | ||
| Goodwill | 4,458 | 4,458 |
| Beverage Alcohol Business [Member] | ||
| Goodwill | 102,999 | 102,999 |
| Wellness Business [Member] | ||
| Goodwill | $ 77,470 | $ 77,470 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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