| Condensed Balance Sheet [Table Text Block] |
| | | | | | | Aphria | | | ColCanna | | | August 31, | |
| | | Enroot | | | Diamond | | | S.A.S. | | | 2026 | |
| Current assets | | $ | 218 | | | $ | 114,803 | | | $ | 2 | | | $ | 115,023 | |
| Non-current assets | | | — | | | | 101,375 | | | | 4,313 | | | | 105,688 | |
| Current liabilities | | | (19 | ) | | | (126,709 | ) | | | (7,185 | ) | | | (133,913 | ) |
| Non-current liabilities | | | — | | | | (36,074 | ) | | | (1,442 | ) | | | (37,516 | ) |
| Net assets | | $ | 199 | | | $ | 53,395 | | | $ | (4,312 | ) | | $ | 49,282 | |
| | | | | | | Aphria | | | ColCanna | | | May 31, | |
| | | Enroot | | | Diamond | | | S.A.S. | | | 2026 | |
| Current assets | | $ | 201 | | | $ | 110,664 | | | $ | 1 | | | $ | 110,866 | |
| Non-current assets | | | — | | | | 105,278 | | | | 3,756 | | | | 109,034 | |
| Current liabilities | | | (4 | ) | | | (129,883 | ) | | | (7,147 | ) | | | (137,034 | ) |
| Non-current liabilities | | | — | | | | (38,231 | ) | | | (1,440 | ) | | | (39,671 | ) |
| Net assets | | $ | 197 | | | $ | 47,828 | | | $ | (4,830 | ) | | $ | 43,195 | |
|
| Condensed Income Statement [Table Text Block] |
| | | | | | | Aphria | | | ColCanna | | | August 31, | |
| | | Enroot | | | Diamond | | | S.A.S. | | | 2026 | |
| Revenue | | $ | — | | | $ | 14,868 | | | $ | — | | | $ | 14,868 | |
| Total expenses | | | — | | | | 8,738 | | | | (1,053 | ) | | | 7,685 | |
| Net (loss) income | | | — | | | | 6,130 | | | | 1,053 | | | | 7,183 | |
| Other comprehensive (loss) income | | | 2 | | | | (563 | ) | | | (535 | ) | | | (1,096 | ) |
| Net comprehensive (loss) income | | $ | 2 | | | $ | 5,567 | | | $ | 518 | | | $ | 6,087 | |
| Non-controlling interest % | | | 25 | % | | | 49 | % | | | 10 | % | | NA | |
| Net comprehensive (loss) income attributable to NCI | | $ | 1 | | | $ | 2,728 | | | $ | 52 | | | $ | 2,781 | |
| | | Aphria | | | ColCanna | | | August 31, | |
| | | Diamond | | | S.A.S. | | | 2025 | |
| Revenue | | $ | 18,102 | | | $ | — | | | $ | 18,102 | |
| Total expenses | | | 13,497 | | | | (186 | ) | | | 13,311 | |
| Net (loss) income | | | 4,605 | | | | 186 | | | | 4,791 | |
| Other comprehensive (loss) income | | | (911 | ) | | | (147 | ) | | | (1,058 | ) |
| Net comprehensive (loss) income | | $ | 3,694 | | | $ | 39 | | | $ | 3,733 | |
| Non-controlling interest % | | | 49 | % | | | 10 | % | | NA | |
| Net comprehensive (loss) income attributable to NCI | | $ | 1,810 | | | $ | 4 | | | $ | 1,814 | |
|