| Revenue from Contract with Customer [Text Block] |
Note 19. Net revenue
The Company reports Net revenue in four reporting segments: beverage, cannabis, distribution, and wellness. Net revenue for the three and nine months ended February 28, 2026 and three and nine months ended February 28, 2025 were as follows:
| | | For the three months ended | | | For the nine months ended | |
| | | February 28, | | | February 28, | | | February 28, | | | February 28, | |
| | | 2026 | | | 2025 | | | 2026 | | | 2025 | |
| Beverage revenue | | $ | 44,524 | | | $ | 58,009 | | | $ | 156,588 | | | $ | 184,033 | |
| Beverage excise taxes | | | (1,966 | ) | | | (2,088 | ) | | | (8,208 | ) | | | (9,059 | ) |
| Net beverage revenue | | | 42,558 | | | | 55,921 | | | | 148,380 | | | | 174,974 | |
| Cannabis revenue | | | 83,835 | | | | 72,982 | | | | 261,778 | | | | 241,384 | |
| Cannabis excise taxes | | | (19,007 | ) | | | (18,708 | ) | | | (64,907 | ) | | | (60,209 | ) |
| Net cannabis revenue | | | 64,828 | | | | 54,274 | | | | 196,871 | | | | 181,175 | |
| Distribution revenue | | | 82,963 | | | | 61,493 | | | | 242,286 | | | | 197,175 | |
| Wellness revenue | | | 16,383 | | | | 14,092 | | | | 46,203 | | | | 43,450 | |
| Total | | $ | 206,732 | | | $ | 185,780 | | | $ | 633,740 | | | $ | 596,774 | |
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