v3.26.3
Note 16 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
Current assets $ 807,589 $ 792,134
Current liabilities (430,686) (358,380)
Enroot [Member]    
Current assets 218 201
Non-current assets 0 0
Current liabilities (19) (4)
Non-current liabilities 0 0
Net assets 199 197
Aphria Diamond [Member]    
Current assets 114,803 110,664
Non-current assets 101,375 105,278
Current liabilities (126,709) (129,883)
Non-current liabilities (36,074) (38,231)
Net assets 53,395 47,828
ColCanna S.A.S. [Member]    
Current assets 2 1
Non-current assets 4,313 3,756
Current liabilities (7,185) (7,147)
Non-current liabilities (1,442) (1,440)
Net assets (4,312) (4,830)
Subsidiaries [Member]    
Current assets 115,023 110,866
Non-current assets 105,688 109,034
Current liabilities (133,913) (137,034)
Non-current liabilities (37,516) (39,671)
Net assets $ 49,282 $ 43,195