Note 19 - Net Revenue - Components of Net Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Nov. 30, 2022 |
Nov. 30, 2021 |
Nov. 30, 2022 |
Nov. 30, 2021 |
|
| Net revenue | $ 144,136 | $ 155,153 | $ 297,347 | $ 323,176 |
| Cannabis Segment [Member] | ||||
| Excise taxes | (16,798) | (14,654) | (33,917) | (34,138) |
| Net revenue | 49,898 | 58,775 | 108,468 | 129,224 |
| Beverage Alcohol Business [Member] | ||||
| Excise taxes | (2,010) | (837) | (3,219) | (1,859) |
| Net revenue | 21,395 | 13,707 | 42,049 | 29,168 |
| Revenue | 23,405 | 14,544 | 45,268 | 31,027 |
| Distribution Business [Member] | ||||
| Net revenue | 60,188 | 68,869 | 120,773 | 136,055 |
| Wellness Business [Member] | ||||
| Net revenue | $ 12,655 | $ 13,802 | $ 26,057 | $ 28,729 |
| X | ||||||||||
- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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