v3.25.2
Note 29 - Financial Risk Management and Financial Instruments (Details Textual)
$ / shares in Units, $ in Thousands, $ in Thousands
12 Months Ended
May 31, 2025
USD ($)
$ / shares
May 31, 2024
USD ($)
May 31, 2024
CAD ($)
May 31, 2023
USD ($)
Jan. 16, 2025
$ / shares
May 31, 2022
USD ($)
Aug. 31, 2021
Equity Securities, FV-NI, Unrealized Gain (Loss) $ 21,661 $ 42,681          
Equity Securities without Readily Determinable Fair Value, Amount 8,160 5,500          
Accounts Receivable, Allowance for Credit Loss 3,702 7,714   $ 6,641   $ 5,404  
Contingent Consideration [Member]              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) 0 15,790          
Contingent Consideration [Member] | Fair Value, Inputs, Level 3 [Member]              
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs $ (15,000) (15,000)   (27,107)      
SweetWater [Member] | Contingent Consideration [Member]              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)   (16,218)          
Acquisition of Montauk Brewing Company, Inc. [Member] | Contingent Consideration [Member]              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)   4,111          
Truss Beverage Company [Member] | Contingent Consideration [Member]              
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)   (3,421)   $ 4,181      
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) From Foreign Exchange   760 $ 1,041        
Maximum [Member] | SweetWater, Montauk, and Truss [Member] | Measurement Input, Probability of Achievement [Member]              
Business Combination, Contingent Consideration, Liability, Measurement Input 100            
Minimum [Member] | SweetWater, Montauk, and Truss [Member] | Measurement Input, Probability of Achievement [Member]              
Business Combination, Contingent Consideration, Liability, Measurement Input 0            
Superhero Acquisition LP [Member]              
Subsidiary, Ownership Percentage, Parent             68.00%
Equity Investment, Strike Price (in dollars per share) | $ / shares $ 1            
Equity Securities without Readily Determinable Fair Value, Amount $ 8,160            
Superhero Acquisition LP [Member] | Upon U.S. Federal Cannabis Legalization [Member]              
Subsidiary, Ownership Percentage, Parent 68.00%       68.00%    
Equity Investment, Strike Price (in dollars per share) | $ / shares $ 1       $ 1    
Long-term Debt, Excluding Convertible Debentures [Member]              
Long-Term Debt, Percentage Bearing Fixed Interest, Amount $ 2,546,000 3,568          
Convertible Debt [Member]              
Convertible Debt $ 10,500 $ 172,830