v3.25.2
Note 10 - Goodwill (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2025
USD ($)
Feb. 28, 2025
USD ($)
May 31, 2023
USD ($)
May 31, 2024
USD ($)
Goodwill $ 752,350     $ 2,008,884
Cannabis Segment [Member]        
Goodwill, Impairment Loss 500,000 $ 570,000 $ 603,500  
Goodwill 752,350     1,829,061
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate 133,800      
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate 93,500      
Goodwill, Impairment Loss, Increase From 5% of Decrease in Average Growth Rate 23,400      
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]     Asset Impairment Charges  
Cannabis Segment [Member] | European Union [Member]        
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability 44,000      
Cannabis Segment [Member] | UNITED STATES        
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability $ 17,100      
Cannabis Segment [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input 0.145 0.12 0.135  
Cannabis Segment [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input 0.05 0.05 0.05  
Cannabis Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input 0.34 0.34 0.40  
Cannabis Segment [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input 5 5 5  
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | European Union [Member]        
Goodwill, Measurement Input 0.65 0.88    
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | UNITED STATES        
Goodwill, Measurement Input 0.25 0.40    
Beverage Segment [Member]        
Goodwill, Impairment Loss $ 20,815 $ 100,000    
Goodwill $ 0     120,802
Beverage Segment [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input 0.10 0.0925    
Beverage Segment [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input 0.02 0.02    
Beverage Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input 0.02 0.12    
Beverage Segment [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input 5 5    
Wellness Business [Member]        
Goodwill, Impairment Loss $ 28,173 $ 25,000 $ 15,000  
Goodwill $ 0     54,623
Wellness Business [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input 0.1225 0.105    
Wellness Business [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input 0.02 0.02    
Wellness Business [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input 0.07 0.07    
Wellness Business [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input 5 5    
Distribution Business [Member]        
Goodwill, Impairment Loss   $ 4,235    
Goodwill $ 0 $ 0   $ 4,398