v3.25.2
Note 14 - Bank Indebtedness (Details Textual)
€ in Thousands, $ in Thousands, $ in Thousands
12 Months Ended
May 31, 2025
USD ($)
May 31, 2025
CAD ($)
May 31, 2025
EUR (€)
May 31, 2024
USD ($)
American Beverage Crafts Group Inc [Member] | Revolving Credit Facility [Member]        
Line of Credit Facility, Maximum Borrowing Capacity $ 25,000     $ 30,000
Four Twenty Corporation [Member] | Revolving Credit Facility [Member]        
Long-Term Line of Credit $ 0      
Line of Credit [Member] | Prime Rate [Member]        
Debt Instrument, Basis Spread on Variable Rate 75.00%      
Line of Credit [Member] | Aphria Inc [Member]        
Line of Credit Facility, Maximum Borrowing Capacity   $ 1,000    
Long-Term Line of Credit   $ 0    
Line of Credit [Member] | CC Pharma GmbH [Member]        
Line of Credit Facility, Maximum Borrowing Capacity | €     € 7,500  
Long-Term Line of Credit $ 7,181   € 6,355  
Number of Debt Instruments 2 2 2  
Line of Credit [Member] | CC Pharma GmbH [Member] | Euro Short-Term Rate [Member]        
Debt Instrument, Basis Spread on Variable Rate 2.50%      
Line of Credit [Member] | CC Pharma GmbH [Member] | Euro Interbank Offered Rate [Member]        
Debt Instrument, Basis Spread on Variable Rate 4.00%      
Operating Line of Credit One [Member] | CC Pharma GmbH [Member]        
Line of Credit Facility, Maximum Borrowing Capacity | €     € 7,000  
Operating Line of Credit Two [Member] | CC Pharma GmbH [Member]        
Line of Credit Facility, Maximum Borrowing Capacity | €     € 500