v3.26.1
Note 6 - Goodwill (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2026
USD ($)
Feb. 28, 2025
USD ($)
Feb. 28, 2026
USD ($)
Feb. 28, 2025
USD ($)
May 31, 2025
USD ($)
Asset Impairment Charges $ 0 $ 699,235 $ 0 $ 699,235  
Goodwill 752,350   752,350   $ 752,350
Cannabis Segment [Member]          
Goodwill, Impairment Loss 570,000   570,000    
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate 285,000        
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate 210,000        
Goodwill, Impairment Loss, Increase From 5% of Decrease in Average Growth Rate 170,000        
Goodwill 752,350   $ 752,350   752,350
Cannabis Segment [Member] | European Union [Member]          
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability 80,000        
Cannabis Segment [Member] | UNITED STATES          
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability $ 7,000        
Cannabis Segment [Member] | Measurement Input, Discount Rate [Member]          
Goodwill, Measurement Input 0.12   0.12    
Cannabis Segment [Member] | Measurement Input, Terminal Growth Rate [Member]          
Goodwill, Measurement Input 0.05   0.05    
Cannabis Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]          
Goodwill, Measurement Input 0.34   0.34    
Cannabis Segment [Member] | Measurement Input, Expected Term [Member]          
Goodwill, Measurement Input 5   5    
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | European Union [Member]          
Goodwill, Measurement Input 0.88   0.88    
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | UNITED STATES          
Goodwill, Measurement Input 0.40   0.40    
Beverage Segment [Member]          
Goodwill, Impairment Loss $ 100,000   $ 100,000    
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate 70,000        
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate 50,000        
Goodwill, Impairment Loss, Increase From 1% of Decrease in Average Growth Rate $ 40,000        
Goodwill         0
Beverage Segment [Member] | Measurement Input, Discount Rate [Member]          
Goodwill, Measurement Input 0.0925   0.0925    
Beverage Segment [Member] | Measurement Input, Terminal Growth Rate [Member]          
Goodwill, Measurement Input 0.02   0.02    
Beverage Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]          
Goodwill, Measurement Input 0.12   0.12    
Beverage Segment [Member] | Measurement Input, Expected Term [Member]          
Goodwill, Measurement Input 5   5    
Wellness Business [Member]          
Goodwill, Impairment Loss $ 25,000   $ 25,000    
Goodwill, Measurement Input 0.105   0.105    
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate $ 5,000        
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate 3,000        
Goodwill, Impairment Loss, Increase From 1% of Decrease in Average Growth Rate $ 2,000        
Goodwill         0
Wellness Business [Member] | Measurement Input, Terminal Growth Rate [Member]          
Goodwill, Measurement Input 0.02   0.02    
Wellness Business [Member] | Measurement Input, Average Revenue Growth Rate [Member]          
Goodwill, Measurement Input 0.07   0.07    
Wellness Business [Member] | Measurement Input, Expected Term [Member]          
Goodwill, Measurement Input 5   5    
Distribution Business [Member]          
Goodwill, Impairment Loss $ 4,235   $ 4,235    
Goodwill $ 0   $ 0   $ 0