v3.26.3
Note 12 - Convertible Debentures Payable (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended
May 30, 2023
USD ($)
$ / shares
shares
Aug. 31, 2026
USD ($)
shares
Aug. 31, 2025
USD ($)
May 31, 2026
USD ($)
shares
Other Nonoperating Gains (Losses)   $ 3,442 $ 543  
Accretion Expense   1,465 1,976  
TLRY 27 [Member]        
Debt Instrument, Face Amount $ 172,500 $ 172,500   $ 172,500
Debt Instrument, Interest Rate, Stated Percentage 5.20% 5.20%   5.20%
Debt Instrument, Convertible, Conversion Ratio 37.66      
Debt Instrument, Convertible, Multiples of Principal Amount $ 1,000      
Debt Instrument, Convertible, Conversion Price (in dollars per share) | $ / shares $ 26.55      
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger 130.00%      
Own-share Lending Arrangement, Shares, Issued (in shares) | shares 3,850,000      
Debt Instrument, Principal Exchanged in Cancellation of Convertible Notes   $ 24,000    
Stock Issued During Period, Shares, for the Repayment of Convertible Debt (in shares) | shares   5,229,861    
Repurchase of Notes for Cancellation   $ 218    
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature   6,358    
Other Nonoperating Gains (Losses)   $ 3,495    
Shares Returned From Share Lending Agreement, Treasury Stock (in shares) | shares   535,652    
Own-share Lending Arrangement, Shares, Outstanding (in shares) | shares   1,428,406   1,964,058
Interest Expense, Debt   $ 958 1,367  
Accretion Expense   1,465 1,976  
Debt Instrument, Principal Outstanding   $ 64,000 $ 88,000