Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
At-the-Market Program [Member]
Common Stock [Member]
|
At-the-Market Program [Member]
Treasury Stock, Common [Member]
|
At-the-Market Program [Member]
Additional Paid-in Capital [Member]
|
At-the-Market Program [Member]
AOCI Attributable to Parent [Member]
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At-the-Market Program [Member]
Retained Earnings [Member]
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At-the-Market Program [Member]
Noncontrolling Interest [Member]
|
At-the-Market Program [Member] |
TLRY 27 [Member]
Common Stock [Member]
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TLRY 27 [Member]
Treasury Stock, Common [Member]
|
TLRY 27 [Member]
Additional Paid-in Capital [Member]
|
TLRY 27 [Member]
AOCI Attributable to Parent [Member]
|
TLRY 27 [Member]
Retained Earnings [Member]
|
TLRY 27 [Member]
Noncontrolling Interest [Member]
|
TLRY 27 [Member] |
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
Common Stock [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
Treasury Stock, Common [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
Additional Paid-in Capital [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
AOCI Attributable to Parent [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
Retained Earnings [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member]
Noncontrolling Interest [Member]
|
Settlement of TLRY 27 Convertible Note With Share Issuance [Member] |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at May. 31, 2024 | [1] | 83,192,537 | |||||||||||||||||||||||||||||
| Balance at May. 31, 2024 | $ 83 | $ 0 | $ 6,146,810 | $ (43,499) | $ (2,660,488) | $ 272 | $ 3,443,178 | ||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | [1] | 3,669,331 | |||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 4 | $ 0 | $ 66,468 | $ 0 | $ 0 | $ 0 | $ 66,472 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | [1] | 682,314 | |||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 1 | 0 | (1) | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Share issuance - options exercised (in shares) | [1] | 301 | |||||||||||||||||||||||||||||
| Share issuance - options exercised | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Shares effectively repurchased for employee withholding tax | 0 | 0 | (2,661) | 0 | 0 | 0 | (2,661) | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 6,917 | 0 | 0 | 0 | 6,917 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | 0 | 3,622 | (39,165) | 5,051 | (30,492) | ||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2024 | [1] | 87,544,483 | |||||||||||||||||||||||||||||
| Balance at Aug. 31, 2024 | $ 88 | 0 | 6,217,533 | (39,877) | (2,699,653) | 5,323 | 3,483,414 | ||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2024 | [1] | 83,192,537 | |||||||||||||||||||||||||||||
| Balance at May. 31, 2024 | $ 83 | 0 | 6,146,810 | (43,499) | (2,660,488) | 272 | 3,443,178 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | (923,656) | ||||||||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2025 | 98,337,262 | ||||||||||||||||||||||||||||||
| Balance at Feb. 28, 2025 | $ 99 | $ 0 | 6,357,039 | (52,935) | (3,574,431) | (27,669) | 2,702,103 | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2025 | (961,942) | ||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2024 | [1] | 87,544,483 | |||||||||||||||||||||||||||||
| Balance at Aug. 31, 2024 | $ 88 | $ 0 | 6,217,533 | (39,877) | (2,699,653) | 5,323 | 3,483,414 | ||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | [1] | 3,051,756 | |||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 3 | 0 | 45,041 | 0 | 0 | 0 | 45,044 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | [1] | 3,598 | |||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Share issuance - options exercised (in shares) | [1] | 735 | |||||||||||||||||||||||||||||
| Share issuance - options exercised | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 7,237 | 0 | 0 | 0 | 7,237 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | 0 | (8,080) | (85,342) | (819) | (94,241) | ||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note (in shares) | [1] | 1,003,464 | (368,261) | ||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note | $ 1 | $ 0 | $ 17,084 | $ 0 | $ 0 | $ 0 | $ 17,085 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of convertible note | $ 0 | $ 0 | $ (4,931) | $ 0 | $ 0 | $ 0 | $ (4,931) | ||||||||||||||||||||||||
| Share issuance - Double Diamond Holdings dividend settlement (in shares) | [1] | 1,321,759 | |||||||||||||||||||||||||||||
| Share issuance - Double Diamond Holdings dividend settlement | $ 1 | 0 | 23,823 | 0 | 0 | (23,824) | 0 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of TLRY 27 convertible note | $ (0) | $ (0) | $ 4,931 | $ (0) | $ (0) | $ (0) | $ 4,931 | ||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2024 | [1] | 92,925,795 | |||||||||||||||||||||||||||||
| Balance at Nov. 30, 2024 | $ 93 | $ 0 | 6,305,787 | (47,957) | (2,784,995) | (19,320) | 3,453,608 | ||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2024 | [1] | (368,261) | |||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | [1] | 2,639,994 | |||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 3 | 0 | 28,219 | 0 | 0 | 0 | 28,222 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | [1] | 57,796 | |||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 4,035 | 0 | 0 | 0 | 4,035 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | 0 | 0 | 0 | (4,978) | (789,436) | (4,509) | (798,923) | ||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note (in shares) | [1] | 2,713,677 | (593,681) | ||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note | $ 3 | $ 0 | 26,440 | 0 | 0 | 0 | 26,443 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of convertible note | 0 | 0 | 7,442 | 0 | 0 | 0 | 7,442 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of TLRY 27 convertible note | $ 0 | $ 0 | (7,442) | 0 | 0 | 0 | (7,442) | ||||||||||||||||||||||||
| Disposal of SH Acquisition non-controlling interests | $ 0 | 0 | 0 | 0 | 0 | (3,840) | (3,840) | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2025 | 98,337,262 | ||||||||||||||||||||||||||||||
| Balance at Feb. 28, 2025 | $ 99 | $ 0 | 6,357,039 | (52,935) | (3,574,431) | (27,669) | 2,702,103 | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2025 | (961,942) | ||||||||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2024 | [1] | (368,261) | |||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2025 | [1] | 106,067,875 | |||||||||||||||||||||||||||||
| Balance at May. 31, 2025 | $ 106 | $ 0 | 6,401,657 | (43,063) | (4,847,226) | (21,899) | 1,489,575 | ||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | [1] | 3,444,380 | |||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 3 | 0 | 22,488 | 0 | 0 | 0 | $ 22,491 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | 1,057,680 | ||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 1 | 0 | (1) | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Shares effectively repurchased for employee withholding tax | 0 | 0 | (1,427) | 0 | 0 | 0 | (1,427) | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 5,052 | 0 | 0 | 0 | 5,052 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | 0 | (167) | (322) | 1,814 | 1,325 | ||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note (in shares) | 1,259,182 | (120,969) | |||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note | $ 1 | $ 0 | 4,799 | 0 | 0 | 0 | 4,800 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of convertible note | 0 | 0 | 1,158 | 0 | 0 | 0 | 1,158 | ||||||||||||||||||||||||
| Share issuance - Settlement of equity component of TLRY 27 convertible note | $ 0 | $ 0 | $ (1,158) | $ 0 | $ 0 | $ 0 | $ (1,158) | ||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | [1] | 111,829,117 | |||||||||||||||||||||||||||||
| Balance at Aug. 31, 2025 | $ 111 | $ 0 | 6,431,410 | (43,230) | (4,847,548) | (20,085) | $ 1,520,658 | ||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | [1] | (321,391) | |||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2025 | (200,422) | [1] | 200,422 | ||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2025 | [1] | 106,067,875 | |||||||||||||||||||||||||||||
| Balance at May. 31, 2025 | $ 106 | $ 0 | $ 6,401,657 | (43,063) | (4,847,226) | (21,899) | $ 1,489,575 | ||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | 6,777,224 | ||||||||||||||||||||||||||||||
| Net comprehensive (loss) income | $ (67,640) | ||||||||||||||||||||||||||||||
| Share issuance - Double Diamond Holdings dividend settlement (in shares) | 14,821 | 861,707 | |||||||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2026 | 116,546,939 | ||||||||||||||||||||||||||||||
| Balance at Feb. 28, 2026 | $ 116 | $ 0 | $ 6,520,501 | (44,198) | (4,919,051) | (31,761) | $ 1,525,607 | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2026 | (321,391) | 321,391 | |||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2025 | (200,422) | [1] | 200,422 | ||||||||||||||||||||||||||||
| Share issuance - Warrant exercised (in shares) | 620,900 | ||||||||||||||||||||||||||||||
| Fractional shares cancelled pursuant to Reverse Stock Split (in shares) | (20,652) | ||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | [1] | 111,829,117 | |||||||||||||||||||||||||||||
| Balance at Aug. 31, 2025 | $ 111 | $ 0 | 6,431,410 | (43,230) | (4,847,548) | (20,085) | $ 1,520,658 | ||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | 3,332,844 | ||||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 3 | $ 0 | $ 50,562 | $ 0 | $ 0 | $ 0 | $ 50,565 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | [1] | (121,968) | |||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 7,736 | 0 | 0 | 0 | 7,736 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | 0 | 3,937 | (44,931) | 1,949 | (39,045) | ||||||||||||||||||||||||
| Share issuance - Double Diamond Holdings dividend settlement (in shares) | [1] | 861,707 | |||||||||||||||||||||||||||||
| Share issuance - Double Diamond Holdings dividend settlement | $ 1 | 0 | 14,821 | 0 | 0 | (15,182) | (360) | ||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2025 | [1] | 116,522,600 | |||||||||||||||||||||||||||||
| Balance at Nov. 30, 2025 | $ 116 | $ 0 | 6,511,483 | (39,293) | (4,892,479) | (33,318) | 1,546,509 | ||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2025 | [1] | (321,391) | |||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | [1] | (321,391) | |||||||||||||||||||||||||||||
| Share issuance - Warrant exercised (in shares) | [1] | 620,900 | |||||||||||||||||||||||||||||
| Share issuance - Warrant exercised | $ 1 | $ 0 | 6,954 | 0 | 0 | 0 | 6,955 | ||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | 44,991 | ||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | 9,177 | 0 | 0 | 0 | 9,177 | ||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | 0 | (4,905) | (26,572) | 1,557 | (29,920) | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2026 | 116,546,939 | ||||||||||||||||||||||||||||||
| Balance at Feb. 28, 2026 | $ 116 | $ 0 | 6,520,501 | (44,198) | (4,919,051) | (31,761) | $ 1,525,607 | ||||||||||||||||||||||||
| Balance (in shares) at Feb. 28, 2026 | (321,391) | 321,391 | |||||||||||||||||||||||||||||
| Balance (in shares) at Nov. 30, 2025 | [1] | (321,391) | |||||||||||||||||||||||||||||
| Fractional shares cancelled pursuant to Reverse Stock Split (in shares) | (20,652) | ||||||||||||||||||||||||||||||
| Fractional shares cancelled pursuant to Reverse Stock Split | $ 0 | $ 0 | $ (159) | $ 0 | $ 0 | $ 0 | $ (159) | ||||||||||||||||||||||||
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