v3.26.3
Note 24 - Financial Risk Management and Financial Instruments (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended
Aug. 31, 2026
USD ($)
$ / shares
Aug. 31, 2025
USD ($)
May 31, 2026
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
Convertible Debt $ 59,224   $ 79,529  
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 0 $ (15,000)    
Acquisition of Montauk Brewing Company, Inc. [Member]        
Contingent Consideration Payable in Cash, Sales Volume or EBITDA Target Achieved       $ 15,000
Contingent Consideration Additional Payable in Cash, Both Performance Target Achieved       3,000
Contingent Consideration Payable in Cash, Total       $ 18,000
Business Combination, Contingent Consideration, Liability   0 $ 0  
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) 0 $ (15,000)    
Acquisition of Montauk Brewing Company, Inc. [Member] | Measurement Input, Probability of Sales Target Achievement [Member]        
Business Combination, Contingent Consideration, Liability, Measurement Input   0    
Acquisition of Montauk Brewing Company, Inc. [Member] | Measurement Input, Probability of Remaining Achievements [Member]        
Business Combination, Contingent Consideration, Liability, Measurement Input   0    
Superhero Acquisition LP [Member]        
Equity Investment, Strike Price (in dollars per share) | $ / shares     $ 1  
Equity Securities without Readily Determinable Fair Value, Amount $ 4,364   $ 4,364  
Superhero Acquisition LP [Member] | Upon U.S. Federal Cannabis Legalization [Member]        
Subsidiary, Ownership Percentage, Parent 68.00%   68.00%  
Equity Investment, Strike Price (in dollars per share) | $ / shares $ 1   $ 1  
Long-term Debt, Excluding Convertible Debentures [Member]        
Long-Term Debt, Percentage Bearing Fixed Interest, Amount $ 1,613   $ 1,822  
Convertible Debt [Member]        
Convertible Debt $ 64,000   $ 88,000