v3.26.3
Note 9 - Bank Indebtedness (Details Textual)
€ in Thousands, $ in Thousands, $ in Thousands
3 Months Ended
Aug. 31, 2026
USD ($)
Aug. 31, 2026
EUR (€)
Aug. 31, 2026
CAD ($)
Jul. 24, 2026
USD ($)
Jul. 23, 2026
USD ($)
American Beverage Crafts Group Inc [Member] | Revolving Credit Facility [Member]          
Line of Credit Facility, Maximum Borrowing Capacity       $ 15,000 $ 25,000
Four Twenty Corporation [Member] | Revolving Credit Facility [Member]          
Line of Credit Facility, Maximum Borrowing Capacity       $ 15,000  
Long-Term Line of Credit $ 0        
Line of Credit [Member] | Prime Rate [Member]          
Debt Instrument, Basis Spread on Variable Rate 0.75%        
Line of Credit [Member] | Aphria Inc [Member]          
Line of Credit Facility, Maximum Borrowing Capacity     $ 1,000    
Long-Term Line of Credit     $ 0    
Line of Credit [Member] | CC Pharma GmbH [Member]          
Line of Credit Facility, Maximum Borrowing Capacity | €   € 7,500      
Long-Term Line of Credit $ 8,688 € 7,490      
Number of Debt Instruments 2 2 2    
Line of Credit [Member] | CC Pharma GmbH [Member] | Euro Short-Term Rate [Member]          
Debt Instrument, Basis Spread on Variable Rate 2.50%        
Line of Credit [Member] | CC Pharma GmbH [Member] | Euro Interbank Offered Rate [Member]          
Debt Instrument, Basis Spread on Variable Rate 4.00%        
Operating Line of Credit One [Member] | CC Pharma GmbH [Member]          
Line of Credit Facility, Maximum Borrowing Capacity | €   € 7,000      
Operating Line of Credit Two [Member] | CC Pharma GmbH [Member]          
Line of Credit Facility, Maximum Borrowing Capacity | €   € 500