Note 11 - Convertible Notes Receivable - Schedule of Convertible Notes Receivable (Details) - USD ($) $ in Thousands |
May 31, 2025 |
May 31, 2024 |
|---|---|---|
| Total convertible notes receivable | $ 0 | $ 32,000 |
| Deduct - current portion | 0 | 0 |
| Total convertible notes receivable, non current portion | 0 | 32,000 |
| HEXO Convertible Notes Receivable [Member] | ||
| Total convertible notes receivable | 0 | 0 |
| MedMen Convertible Note [Member] | ||
| Total convertible notes receivable | $ 0 | $ 32,000 |
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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