v3.26.1
Note 12 - Convertible Debentures Payable (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
May 30, 2023
USD ($)
$ / shares
shares
Feb. 28, 2026
USD ($)
shares
Feb. 28, 2025
USD ($)
Feb. 28, 2026
USD ($)
shares
Feb. 28, 2025
USD ($)
May 31, 2025
USD ($)
shares
Other Nonoperating Gains (Losses)   $ (20) $ 2,404 $ (1,126) $ 2,219  
Accretion Expense       5,977 8,751  
Conversion of TLRY 27 Notes to Shares [Member]            
Debt Principal, Settlement or Exchange, Amount       $ 5,000    
Shares Exchanged for Debt Settlement (in shares) | shares       1,259,182    
TLRY 27 [Member]            
Debt Instrument, Face Amount $ 172,500 $ 172,500   $ 172,500   $ 172,500
Debt Instrument, Interest Rate, Stated Percentage 5.20% 5.20%   5.20%   5.20%
Debt Instrument, Convertible, Conversion Ratio 37.66          
Debt Instrument, Convertible, Multiples of Principal Amount $ 1,000          
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares $ 26.55          
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger 130.00%          
Own-share Lending Arrangement, Shares, Issued (in shares) | shares 3,850,000          
Repayments of Debt       $ 6    
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature       $ 1,158    
Other Nonoperating Gains (Losses)   $ 495        
Shares Returned From Share Lending Agreement, Treasury Stock (in shares) | shares   120,969,000   120,969    
Own-share Lending Arrangement, Shares, Outstanding (in shares) | shares   2,231,884   2,231,884   2,343,478
Interest Expense, Debt   $ 1,300 1,957 $ 3,923 6,332  
Accretion Expense   2,013 $ 2,766 5,977 $ 8,751  
Debt Instrument, Principal Outstanding   $ 100,000   $ 100,000   $ 105,000