v3.26.3
Note 25 - Segment Reporting - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Net revenue $ 257,147 $ 209,501
Cost of goods sold 179,638 152,032
Gross Profit 77,509 57,469
General and administrative 57,608 41,053
Selling 13,593 12,923
Amortization 6,500 3,929
Marketing and promotion 15,736 10,155
Research and development 89 41
Change in fair value of contingent consideration 0 (15,000)
Litigation costs, net of recoveries 787 1,007
Restructuring costs 2,447 869
Transaction costs, net 4,802 400
Total operating expenses 101,562 55,377
Operating income (loss) (24,053) 2,092
Interest expense, net (6,480) (6,696)
Non-operating income (expense), net (7,773) 3,832
(Loss) before income taxes (38,306) (772)
Income tax expense (recovery), net 1,725 (2,285)
Net income (loss) (40,031) 1,513
Cannabis Segment [Member]    
Net revenue 56,109 64,511
Cost of goods sold 34,087 41,241
Gross Profit 22,022 23,270
Revenue 75,191 87,735
Excise taxes (19,082) (23,224)
Cannabis Segment [Member] | Medical Cannabis Products [Member]    
Revenue 4,717 6,146
Cannabis Segment [Member] | Adult-use Cannabis Products [Member]    
Revenue 53,564 64,067
Cannabis Segment [Member] | Wholesale Cannabis Products [Member]    
Revenue 673 4,155
Cannabis Segment [Member] | International Cannabis Products [Member]    
Revenue 16,237 13,367
Beverage Alcohol Business [Member]    
Net revenue 101,496 55,739
Cost of goods sold 59,489 34,413
Gross Profit 42,007 21,326
Revenue 104,237 58,512
Excise taxes (2,741) (2,773)
Distribution Business [Member]    
Net revenue 84,266 74,007
Cost of goods sold 75,143 66,008
Gross Profit 9,123 7,999
Wellness Business [Member]    
Net revenue 15,276 15,244
Cost of goods sold 10,919 10,370
Gross Profit $ 4,357 $ 4,874