v3.26.3
Note 16 - Non-controlling Interests - Summary of Income Statement Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Net (loss) income $ (40,031) $ 1,513
Net comprehensive (loss) income (35,619) 1,325
Subsidiaries [Member]    
Revenue 14,868 18,102
Total expenses 7,685 13,311
Net (loss) income 7,183 4,791
Other comprehensive (loss) income (1,096) (1,058)
Net comprehensive (loss) income 6,087 3,733
Net comprehensive (loss) income attributable to NCI 2,781 1,814
Enroot [Member]    
Revenue 0  
Total expenses 0  
Net (loss) income 0  
Other comprehensive (loss) income 2  
Net comprehensive (loss) income $ 2  
Non-controlling interest % 25.00%  
Net comprehensive (loss) income attributable to NCI $ 1  
Aphria Diamond [Member]    
Revenue 14,868 18,102
Total expenses 8,738 13,497
Net (loss) income 6,130 4,605
Other comprehensive (loss) income (563) (911)
Net comprehensive (loss) income $ 5,567 $ 3,694
Non-controlling interest % 49.00% 49.00%
Net comprehensive (loss) income attributable to NCI $ 2,728 $ 1,810
ColCanna S.A.S. [Member]    
Revenue 0 0
Total expenses (1,053) (186)
Net (loss) income 1,053 186
Other comprehensive (loss) income (535) (147)
Net comprehensive (loss) income $ 518 $ 39
Non-controlling interest % 10.00% 10.00%
Net comprehensive (loss) income attributable to NCI $ 52 $ 4