v3.26.1
Note 16 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($)
$ in Thousands
Feb. 28, 2026
May 31, 2025
Current assets $ 718,760 $ 688,626
Current liabilities (257,542) (280,303)
Superhero Acquisition LP [Member]    
Current assets   0
Non-current assets   0
Current liabilities   0
Non-current liabilities   0
Net assets   0
CC Pharma Nordic ApS [Member]    
Current assets   0
Non-current assets   0
Current liabilities   0
Non-current liabilities   0
Net assets   0
Aphria Diamond [Member]    
Current assets 75,233 83,390
Non-current assets 107,522 114,677
Current liabilities (127,190) (126,986)
Non-current liabilities (31,504) (31,720)
Net assets 24,061 39,361
ColCanna S.A.S. [Member]    
Current assets 2 20
Non-current assets 3,759 3,348
Current liabilities (7,115) (6,953)
Non-current liabilities (1,442) (1,442)
Net assets (4,796) (5,027)
Subsidiaries [Member]    
Current assets 75,437 83,410
Non-current assets 111,281 118,025
Current liabilities (134,317) (133,939)
Non-current liabilities (32,946) (33,162)
Net assets 19,455 $ 34,334
Enroot [Member]    
Current assets 202  
Non-current assets 0  
Current liabilities (12)  
Non-current liabilities  
Net assets $ 190