Note 7 - Business Acquisitions (Tables)

3 Months Ended

Aug. 31, 2026

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

		BrewDog UK I				BrewDog AUS				BrewDog UK II				BrewDog US				Total
		March 2,				March 9,				March 23,				April 1,
		2026				2026				2026				2026
Consideration
Cash consideration		$	44,220			$	—			$	560			$	9,293			$	54,073
Net assets acquired
Current assets
Cash and cash equivalents			159				392				—				19				570
Accounts receivable			336				797				—				—				1,133
Inventory			16,173				604				—				2,098				18,875
Prepaids and other current assets			159				322				—				—				481
Long-term assets
Capital assets			60,664				2,769				1,738				7,176				72,347
Finance lease, right-of-use assets			44,640				17,318				—				17,881				79,839
Operating lease, right-of-use assets			16,713				—				5,213				3,697				25,623
Intangible assets			10,762				—				—				—				10,762
Total assets			149,606				22,202				6,951				30,871				209,630
Current liabilities
Accounts payable and accrued liabilities			44,033				4,885				1,177				—				50,095
Current portion of finance lease liabilities			2,827				72				—				466				3,365
Current portion of operating lease liabilities			2,088				—				459				299				2,846
Long - term liabilities
Finance lease liabilities			41,813				17,245				—				17,415				76,473
Operating lease liabilities			14,625				—				4,755				3,398				22,778
Total liabilities			105,386				22,202				6,391				21,578				155,557
Total net assets acquired		$	44,220			$	—			$	560			$	9,293			$	54,073

		*Amount*
Consideration
Shares		$	2,795
Cash consideration			279
Total consideration			3,074
Net assets acquired
Current assets
Cash and cash equivalents			83
Accounts receivable			125
Inventory			146
Prepaids and other current assets			118
Long-term assets
Capital assets			34
Intangible assets			4,328
Total assets			4,834
Current liabilities
Accounts payable and accrued liabilities			1,760
Total liabilities			1,760
Total net assets acquired		$	3,074