v3.25.2
Note 17 - Convertible Debentures Payable - Net Carrying Amount of Convertible Debentures (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2024
May 31, 2025
May 30, 2023
Apr. 01, 2019
Deduct - current portion $ 330 $ 0    
Total convertible debentures payable, non current portion 129,583 86,428    
TLRY 27 [Member]        
Carrying amount of long-term debt 129,583 86,428    
Face amount 172,500 172,500 $ 172,500  
Debt settlement 0 (67,500)    
Unamortized discount (42,917) (18,572)    
Convertible debentures 129,583 86,428    
Contractual debenture 172,500 172,500 $ 172,500  
APHA 24 [Member]        
Carrying amount of long-term debt 330 0    
Face amount 350,000     $ 350,000
Debt settlement (349,670)      
Convertible debentures 330      
Contractual debenture 350,000     $ 350,000
Fair value adjustment 0      
Convertible Debentures [Member]        
Carrying amount of long-term debt $ 129,913 $ 86,428