Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
At-the-Market Program [Member]
Common Stock [Member]
|
At-the-Market Program [Member]
Treasury Stock, Common [Member]
|
[1] |
At-the-Market Program [Member]
Additional Paid-in Capital [Member]
|
At-the-Market Program [Member]
AOCI Attributable to Parent [Member]
|
At-the-Market Program [Member]
Retained Earnings [Member]
|
At-the-Market Program [Member]
Noncontrolling Interest [Member]
|
At-the-Market Program [Member] |
TLRY 23 [Member]
Common Stock [Member]
|
TLRY 23 [Member]
Treasury Stock, Common [Member]
|
TLRY 23 [Member]
Additional Paid-in Capital [Member]
|
TLRY 23 [Member]
AOCI Attributable to Parent [Member]
|
TLRY 23 [Member]
Retained Earnings [Member]
|
TLRY 23 [Member]
Noncontrolling Interest [Member]
|
TLRY 23 [Member] |
TLRY 27 [Member]
Common Stock [Member]
|
TLRY 27 [Member]
Treasury Stock, Common [Member]
|
TLRY 27 [Member]
Additional Paid-in Capital [Member]
|
TLRY 27 [Member]
AOCI Attributable to Parent [Member]
|
TLRY 27 [Member]
Retained Earnings [Member]
|
TLRY 27 [Member]
Noncontrolling Interest [Member]
|
TLRY 27 [Member] |
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Common Stock [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Treasury Stock, Common [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Additional Paid-in Capital [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
AOCI Attributable to Parent [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Retained Earnings [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Noncontrolling Interest [Member]
|
Settlement of TLRY 23 Convertible Note With Share Issuance [Member] |
Performance-based Stock Units Award [Member]
Common Stock [Member]
|
Performance-based Stock Units Award [Member]
Treasury Stock, Common [Member]
|
Performance-based Stock Units Award [Member]
Additional Paid-in Capital [Member]
|
Performance-based Stock Units Award [Member]
AOCI Attributable to Parent [Member]
|
Performance-based Stock Units Award [Member]
Retained Earnings [Member]
|
Performance-based Stock Units Award [Member]
Noncontrolling Interest [Member]
|
Performance-based Stock Units Award [Member] |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance (in shares) at May. 31, 2025 | 106,067,875 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at May. 31, 2025 | $ 106 | $ 0 | [1] | $ 6,401,657 | $ (43,063) | $ (4,847,226) | $ (21,899) | $ 1,489,575 | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2025 | (200,422) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | 3,444,380 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 3 | $ 0 | $ 22,488 | $ 0 | $ 0 | $ 0 | $ 22,491 | ||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note (in shares) | 1,259,182 | (120,969) | |||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note | $ 1 | $ 0 | [1] | $ 4,799 | $ 0 | $ 0 | $ 0 | $ 4,800 | |||||||||||||||||||||||||||||||||||||||||
| Share issuance - Settlement of equity component of convertible note | $ 0 | $ 0 | [1] | $ (1,158) | $ 0 | $ 0 | $ 0 | $ (1,158) | |||||||||||||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | 1,057,680 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 1 | $ 0 | [1] | (1) | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| Shares effectively repurchased for employee withholding tax | 0 | 0 | [1] | (1,427) | 0 | 0 | 0 | (1,427) | |||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | [1] | 5,052 | 0 | 0 | 0 | 5,052 | |||||||||||||||||||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | [1] | 0 | (167) | (322) | 1,814 | 1,325 | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | 111,829,117 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Aug. 31, 2025 | $ 111 | $ 0 | [1] | 6,431,410 | (43,230) | (4,847,548) | (20,085) | 1,520,658 | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2025 | (321,391) | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2026 | 131,683,075 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at May. 31, 2026 | $ 132 | $ 0 | [1] | 6,627,056 | (44,233) | (4,968,623) | (19,465) | $ 1,594,867 | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at May. 31, 2026 | (589,217) | 589,217 | |||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program (in shares) | 4,645,344 | 4,645,344 | |||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - At-the-Market (“ATM”) program | $ 5 | $ 0 | $ 22,333 | $ 0 | $ 0 | $ 0 | $ 22,338 | ||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note (in shares) | 5,229,861 | (535,652) | 5,229,861 | ||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Repurchase of convertible note | $ 5 | $ 0 | [1] | $ 24,629 | $ 0 | $ 0 | $ 0 | $ 24,634 | |||||||||||||||||||||||||||||||||||||||||
| Share issuance - Settlement of equity component of convertible note | $ 0 | $ 0 | $ (6,358) | $ 0 | $ 0 | $ 0 | $ (6,358) | ||||||||||||||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised (in shares) | 1,990,747 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - RSUs exercised | $ 2 | $ 0 | [1] | 0 | 0 | 0 | 0 | $ 2 | |||||||||||||||||||||||||||||||||||||||||
| Shares effectively repurchased for employee withholding tax | 0 | 0 | [1] | (7,123) | 0 | 0 | 0 | (7,123) | |||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation | 0 | 0 | [1] | 7,497 | 0 | 0 | 0 | 7,497 | |||||||||||||||||||||||||||||||||||||||||
| Net comprehensive (loss) income | $ 0 | 0 | [1] | 0 | 4,741 | (43,141) | 2,781 | (35,619) | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2026 | 144,936,074 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at Aug. 31, 2026 | $ 145 | $ 0 | [1] | $ 6,674,469 | $ (39,492) | $ (5,011,764) | $ (16,684) | $ 1,606,674 | |||||||||||||||||||||||||||||||||||||||||
| Balance (in shares) at Aug. 31, 2026 | (1,124,869) | 1,124,869 | |||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Performance-Based Elective Settlement Award achieved (in shares) | 1,387,047 | 1,387,047 | 1,990,747 | ||||||||||||||||||||||||||||||||||||||||||||||
| Share issuance - Performance-Based Elective Settlement Award achieved | $ 1 | $ 0 | $ 6,435 | $ 0 | $ 0 | $ 0 | $ 6,436 | ||||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||