v3.26.1
Note 24 - Financial Risk Management and Financial Instruments (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2026
USD ($)
$ / shares
Aug. 31, 2025
USD ($)
Feb. 28, 2025
USD ($)
Feb. 28, 2026
USD ($)
$ / shares
Feb. 28, 2025
USD ($)
Dec. 31, 2025
USD ($)
May 31, 2025
USD ($)
$ / shares
May 31, 2024
USD ($)
Crypto Asset, Number of Units, Fractional 9.16     9.16        
Equity Securities without Readily Determinable Fair Value, Amount $ 4,364     $ 4,364     $ 8,160  
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 0   $ 0 (15,000) $ 0      
Acquisition of Montauk Brewing Company, Inc. [Member]                
Contingent Consideration Payable in Cash, Sales Volume or EBITDA Target Achieved           $ 15,000    
Contingent Consideration Additional Payable in Cash, Both Performance Target Achieved           3,000    
Contingent Consideration Payable in Cash, Total           $ 18,000    
Business Combination, Contingent Consideration, Liability 0 $ 0   $ 0     $ 15,000  
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) $ 0 $ (15,000)            
Measurement Input, Probability of Achievement [Member] | Valuation Technique, Discounted Cash Flow [Member]                
Equity Securities, FV-NI, Measurement Input 0.70     0.70        
Measurement Input, Probability of Sales Target Achievement [Member] | Acquisition of Montauk Brewing Company, Inc. [Member]                
Business Combination, Contingent Consideration, Liability, Measurement Input   0         100  
Measurement Input, Probability of Remaining Achievements [Member] | Acquisition of Montauk Brewing Company, Inc. [Member]                
Business Combination, Contingent Consideration, Liability, Measurement Input   0         0  
Superhero Acquisition LP [Member]                
Equity Securities without Readily Determinable Fair Value, Amount $ 4,364     $ 4,364     $ 8,160  
Increase (Decrease) in Equity Securities Without Readily Determinable Fair Value (3,796)              
Superhero Acquisition LP [Member] | Retail [Member]                
Equity Securities without Readily Determinable Fair Value, Amount $ 0     $ 0        
Superhero Acquisition LP [Member] | Upon U.S. Federal Cannabis Legalization [Member]                
Subsidiary, Ownership Percentage, Parent 68.00%     68.00%     68.00%  
Equity Investment, Strike Price (in dollars per share) | $ / shares $ 1     $ 1     $ 1  
Bitcoin [Member]                
Crypto Asset, Number of Units, Fractional 9.16     9.16        
Long-term Debt, Excluding Convertible Debentures [Member]                
Long-Term Debt, Percentage Bearing Fixed Interest, Amount $ 2,047     $ 2,047       $ 2,546
Convertible Debt [Member]                
Convertible Debt $ 100,000     $ 100,000       $ 105,000