v3.25.2
Note 21 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($)
$ in Thousands
May 31, 2025
May 31, 2024
Current assets $ 688,626 $ 677,710
Current liabilities (280,303) (299,170)
Superhero Acquisition LP [Member]    
Current assets 0 0
Non-current assets 0 32,000
Current liabilities 0 0
Non-current liabilities 0 0
Net assets 0 32,000
CC Pharma Nordic ApS [Member]    
Current assets 0 12
Non-current assets 0 0
Current liabilities 0 (9)
Non-current liabilities 0 0
Net assets 0 3
Aphria Diamond [Member]    
Current assets 83,390 95,720
Non-current assets 114,677 124,675
Current liabilities (126,986) (130,945)
Non-current liabilities (31,720) (24,482)
Net assets 39,361 64,968
ColCanna S.A.S. [Member]    
Current assets 20 3
Non-current assets 3,348 3,637
Current liabilities (6,953) (6,913)
Non-current liabilities (1,442) (1,452)
Net assets (5,027) (4,725)
Subsidiaries [Member]    
Current assets 83,410 95,735
Non-current assets 118,025 160,312
Current liabilities (133,939) (137,867)
Non-current liabilities (33,162) (25,934)
Net assets $ 34,334 $ 92,246