Note 25 - Segment Reporting (Tables)

9 Months Ended

Feb. 28, 2026

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*For the three months ended*								*For the nine months ended*
		*February 28,*				*February 28,*				*February 28,*				*February 28,*
		*2026*				*2025*				*2026*				*2025*
Beverage
Net beverage revenue		$	42,558			$	55,921			$	148,380			$	174,974
Beverage costs			28,977				35,986				97,741				106,961
Beverage gross profit			13,581				19,935				50,639				68,013
Cannabis
Net cannabis revenue			64,828				54,274				196,871				181,175
Cannabis costs			38,858				32,275				121,497				111,804
Cannabis gross profit			25,970				21,999				75,374				69,371
Distribution
Distribution revenue			82,963				61,493				242,286				197,175
Distribution costs			72,951				55,936				213,293				175,281
Distribution gross profit			10,012				5,557				28,993				21,894
Wellness
Wellness revenue			16,383				14,092				46,203				43,450
Wellness costs			10,992				9,572				31,289				29,791
Wellness gross profit			5,391				4,520				14,914			$	13,659
Total
Total revenue			206,732				185,780				633,740				596,774
Total costs			151,778				133,769				463,820				423,837
Total gross profit		$	54,954			$	52,011			$	169,920			$	172,937

		*For the three months ended*								*For the nine months ended*
		*February 28,*				*February 28,*				*February 28,*				*February 28,*
		*2026*				*2025*				*2026*				*2025*
Gross profit		$	54,954			$	52,011			$	169,920			$	172,937
Operating expenses:
General and administrative			50,228				39,246				142,456				129,356
Selling			10,617				13,905				35,321				41,757
Amortization			5,106				23,182				13,393				67,913
Marketing and promotion			8,692				6,793				28,828				28,079
Research and development			62				85				181				250
Change in fair value of contingent consideration			—				—				(15,000	)			—
Impairment of intangible assets and goodwill			—				699,235				—				699,235
Other than temporary change in fair value of convertible notes receivable			—				20,000				—				20,000
Litigation costs, net of recoveries			621				2,758				2,497				5,254
Restructuring costs			4,087				6,133				5,921				17,249
Transaction costs (income), net			1,927				605				2,896				2,563
Total operating expenses			81,340				811,942				216,493				1,011,656
Operating loss			(26,386	)			(759,931	)			(46,573	)			(838,719	)
Interest expense, net			(4,965	)			(8,378	)			(17,035	)			(25,986	)
Non-operating income (expense), net			8,092				(24,022	)			(386	)			(44,631	)
Loss before income taxes			(23,259	)			(792,331	)			(63,994	)			(909,336	)
Income tax expense (recovery), net			1,974				1,203				3,235				4,125
Net loss		$	(25,233	)		$	(793,534	)		$	(67,229	)		$	(913,461	)

		*For the three months ended*								*For the nine months ended*
		*February 28,*				*February 28,*				*February 28,*				*February 28,*
		*2026*				*2025*				*2026*				*2025*
Revenue from Canadian medical cannabis		$	5,979			$	5,839			$	18,359			$	18,773
Revenue from Canadian adult-use cannabis			52,570				49,315				179,085				165,627
Revenue from wholesale cannabis			1,165				3,893				6,666				15,993
Revenue from international cannabis			24,121				13,935				57,668				40,991
Less excise taxes			(19,007	)			(18,708	)			(64,907	)			(60,209	)
Total		$	64,828			$	54,274			$	196,871			$	181,175

Revenue from External Customers by Geographic Areas [Table Text Block]

		*For the three months ended*								*For the nine months ended*
		*February 28,*				*February 28,*				*February 28,*				*February 28,*
		*2026*				*2025*				*2026*				*2025*
USA		$	51,683			$	64,420			$	173,482			$	200,053
Canada			48,221				45,930				160,561				158,555
EMEA			104,955				72,386				293,363				229,312
Rest of World			1,873				3,044				6,334				8,854
Total		$	206,732			$	185,780			$	633,740			$	596,774

Long-Lived Assets by Geographic Areas [Table Text Block]

		*February 28,*				*May 31,*
		*2026*				*2025*
USA		$	188,500			$	200,003
Canada			251,645				267,458
EMEA			98,571				97,371
Rest of World			4,292				3,601
Total		$	543,008			$	568,433