Note 23 - Non-operating Income (Expense), Net (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Other Nonoperating Gains (Losses) | $ 3,442 | $ 543 |
| TLRY 27 [Member] | ||
| Other Nonoperating Gains (Losses) | 3,495 | |
| Gain (Loss) on Extinguishment of Debt | $ 3,495 | $ 495 |
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|