v3.25.2
Note 10 - Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
May 31, 2025
Feb. 28, 2025
May 31, 2024
Goodwill $ 2,843,399   $ 2,843,399
Accumulated impairment losses (2,090,654)   (842,431)
Effect of foreign exchange (395)   7,916
Total 752,350   2,008,884
Beverage Segment [Member]      
Goodwill 120,802   120,802
Accumulated impairment losses (120,802)   0
Effect of foreign exchange 0   0
Total 0   120,802
Cannabis Segment [Member]      
Goodwill 2,640,669   2,640,669
Accumulated impairment losses (1,897,431)   (827,431)
Effect of foreign exchange 9,112   15,823
Total 752,350   1,829,061
Wellness Business [Member]      
Goodwill 77,470   77,470
Accumulated impairment losses (68,186)   (15,000)
Effect of foreign exchange (9,284)   (7,847)
Total 0   54,623
Distribution Business [Member]      
Goodwill 4,458   4,458
Accumulated impairment losses (4,235)   0
Effect of foreign exchange (223)   (60)
Total $ 0 $ 0 $ 4,398