Document And Entity Information
Note To Financial Statement Details Textual
Statistical Measurement [Axis]
Significant Accounting Policies
Income tax expense (recovery), net
Income Tax Expense (Benefit)
Note 2 - Inventory
ecd_NonRule10b51ArrTrmntdFlag
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Note 3 - Capital Assets
ecd_NonRule10b51ArrAdoptedFlag
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Note 4 - Leases
Trading Arrangements, by Individual [Table]
Note 5 - Intangible Assets
Material Terms of Trading Arrangement [Text Block]
Note 6 - Goodwill
Note 7 - Business Acquisitions
Note 8 - Long-term Investments
Note 10 - Accounts Payable and Accrued Liabilities
Note 11 - Long-term Debt
Note 12 - Convertible Debentures Payable
Minimum [Member]
Note 15 - Accumulated Other Comprehensive Loss
Foreign exchange gain (loss)
Note 16 - Non-controlling Interests
Statistical Measurement [Domain]
Cannabis goodwill
Note 18 - Commitments and Contingencies
Maximum [Member]
us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Accumulated impairment losses
Note 19 - Net Revenue
Note 20 - Cost of Goods Sold
Note 21 - General and Administrative Expenses
Note 23 - Non-operating Income (Expense), Net
us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts receivable
Note 24 - Financial Risk Management and Financial Instruments
Note 25 - Segment Reporting
us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Accounts payable and accrued liabilities
Note 2 - Inventory - Schedule of Inventory (Details)
Note 3 - Capital Assets - Schedule of Capital Assets (Details)
Note 3 - Capital Assets - Assets Held for Sale (Details)
Note 4 - Leases - Lease Related Assets and Liabilities (Details)
Note 4 - Leases - Lease Related Assets and Liabilities (Details) (Parentheticals)
Note 4 - Leases - Schedule of Maturity (Details)
Basis of Presentation and Significant Accounting Policies [Text Block]
Note 5 - Intangible Assets - Schedule of Intangible Assets (Details)
Note 5 - Intangible Assets- Schedule of Estimated Amortization Expense (Details)
Note 6 - Goodwill - Schedule of Goodwill (Details)
Note 7 - Business Acquisitions - Assets Acquired and Liabilities Assumed (Details)
Note 8 - Long-term Investments - Schedule of Long-term Investments (Details)
Note 10 - Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details)
Note 11 - Long-term Debt - Net Carrying Amount of Long-term Debt Instruments (Details)
Long-term debt
Note 11 - Long-term Debt - Net Carrying Amount of Long-term Debt Instruments (Details) (Parentheticals)
tlry_MinorityInterestOwnershipPercentageSold
Minority Interest Ownership Percentage, Sold
The percent of minority ownership sold.
Note 12 - Convertible Debentures Payable - Net Carrying Amount of Convertible Debentures (Details)
Note 12 - Convertible Debentures Payable - Net Carrying Amount of Convertible Debentures (Details) (Parentheticals)
Condensed Balance Sheet [Table Text Block]
Current portion of long-term debt
us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Unrealized foreign exchange (gain) loss
Note 15 - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details)
Condensed Income Statement [Table Text Block]
Note 16 - Non-controlling Interests - Summary of Balance Sheet Information (Details)
Note 16 - Non-controlling Interests - Summary of Income Statement Information (Details)
Note 18 - Commitments and Contingencies - Schedule of Commitments (Details)
Note 19 - Net Revenue - Components of Net Revenue (Details)
Note 20 - Cost of Goods Sold - Components of Cost of Goods Sold (Details)
Note 21 - General and Administrative Expenses - Components of General and Administrative Expenses (Details)
Note 23 - Non-operating Income (Expense), Net - Components of Non-operating Income (Expense) (Details)
Note 24 - Financial Risk Management and Financial Instruments - Assets and Liabilities Measured on a Recurring Basis (Details)
Note 24 - Financial Risk Management and Financial Instruments - Summary of Digital Asset Holdings (Details)
Note 24 - Financial Risk Management and Financial Instruments - Reconciliation of Level 3 Assets and Liabilities (Details)
Note 24 - Financial Risk Management and Financial Instruments - Assets and Liabilities Measured on a Recurring Basis - Inputs Used to Recognize Unrealized Gain (Loss) on Fair Value (Details)
Note 25 - Segment Reporting - Schedule of Segment Information (Details)
Note 25 - Segment Reporting - Geographic Net Revenue (Details)
Note 25 - Segment Reporting - Geographic Capital Assets (Details)
Notes To Financial Statements
Notes To Financial Statements [Abstract]
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Multi-period Sponsorship Rights [Member]
Represents multi-period sponsorship rights.
Land [Member]
Interest expense, net
Leasehold Improvements [Member]
us-gaap_IncreaseDecreaseInInventories
Inventory
us-gaap_SharesOutstanding
Balance (in shares)
Balance (in shares)
Total, 2027
us-gaap_ContractualObligationDueInSecondYear
Total, 2028
us-gaap_ContractualObligationDueInThirdYear
tlry_SharesReturnedFromShareLendingAgreementTreasuryStock
Shares Returned From Share Lending Agreement, Treasury Stock (in shares)
The number of shares returned to treasury stock from the share lending agreement.
Segment Reporting [Text Block]
Total
us-gaap_ContractualObligation
Type of Restructuring [Domain]
Total, 2029
us-gaap_ContractualObligationDueInFourthYear
Award Type [Axis]
Segment Reporting [Table Text Block]
Adjustments for:
Preferred shares ($0.0001 par value; 10,000,000 preferred shares authorized; nil and nil preferred shares issued and outstanding, respectively)
Restructuring Cost [Table]
us-gaap_Liabilities
Total liabilities
us-gaap_AllocatedShareBasedCompensationExpense
Share-Based Payment Arrangement, Expense
us-gaap_LiabilitiesAndStockholdersEquity
Total liabilities and stockholders' equity
us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Segment Reporting [Table]
us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Prepaids and other current assets
Condensed Balance Sheet Statement [Table]
us-gaap_ShareBasedCompensation
Stock-based compensation
Subsequent Event [Member]
Selling
Term Loan Due in February 2028 [Member]
Represents the term loan due in February 2028.
Lessee, Lease, Description [Table]
Net (increase) decrease in bank indebtedness
Change in non-cash working capital:
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued (in shares)
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding (in shares)
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized (in shares)
Restricted cash
Preferred stock, par value (in dollars per share)
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Net increase (decrease) in cash and cash equivalents
Effect of foreign exchange on cash and cash equivalents
Cash and cash equivalents
us-gaap_CashAndCashEquivalentsFairValueDisclosure
New Accounting Pronouncements, Policy [Policy Text Block]
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Cash and cash equivalents, beginning of period
Cash and cash equivalents and restricted cash, end of period
Total comprehensive income (loss) attributable to:
us-gaap_DebtInstrumentRepurchaseAmount
Debt settlement
Statement [Table]
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Equity investments measured at fair value
us-gaap_EquityMethodInvestmentsFairValueDisclosure
Variable rate
Debt Instrument, Basis Spread on Variable Rate
Equipment [Member]
us-gaap_FinanceLeasePrincipalPayments
Repayment of lease liabilities
us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Line of Credit Facility, Maximum Borrowing Capacity
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)
Long-Term Debt, Type [Axis]
Debt instrument, 2027
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
Product and Service [Domain]
Debt instrument, 2028
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
Product and Service [Axis]
Ownership [Axis]
us-gaap_LineOfCredit
Long-Term Line of Credit
Ownership [Domain]
Debt Instrument, 2026
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
Consolidated Entities [Axis]
Line of Credit [Member]
Consolidated Entities [Domain]
us-gaap_RepaymentsOfDebt
Repayments of Debt
Capital assets
Total
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue
Total minimum lease payments, operating
Debt instrument, 2029
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
Capital assets, gross
us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
Less: accumulated amortization
us-gaap_ExciseAndSalesTaxes
Excise taxes
Asset Class [Axis]
Leases Disclosure [Text Block]
The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing, including operating lease and finance lease..
2028, operating
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
Rent
tlry_OperatingAndFinancingLeaseLiability
Operating and Financing Lease, Liability
Total lease liabilities
Total amount of liability for both operating lease and financing lease.
2027 (remaining nine months), operating
us-gaap_LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
Lease Related Assets and Liabilities [Table Text Block]
Tabular disclosure of lease related assets and liabilities.
2030, operating
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree
Measurement Frequency [Axis]
Commitments and Contingencies Disclosure [Text Block]
2029, operating
us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Statement [Line Items]
Liability Class [Axis]
Total recurring fair value measurements
us-gaap_FairValueNetAssetLiability
Fair Value Hierarchy and NAV [Axis]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued (in shares)
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding (in shares)
Award Type [Domain]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized (in shares)
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Common stock ($0.0001 par value; 1,416,000,000 common shares authorized; 144,936,074 and 131,683,075 common shares issued and outstanding, respectively)
2029, amortization
2030, amortization
Schedule of Inventory, Current [Table Text Block]
2028, amortization
Sales taxes payable
Share capital issued, net of cash issuance costs
Proceeds from Issuance of Common Stock
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Trade payables
Short-Term Debt, Type [Domain]
Measurement Input, Probability of Sales Target Achievement [Member]
Measurement of sales target achievement.
Obligations recognized, finance
Accounts payable and accrued liabilities
Total
Settlement of TLRY 23 Convertible Note With Share Issuance [Member]
Represents the settlement of TLRY 23 convertible note with share issuance.
us-gaap_PolicyTextBlockAbstract
Accounting Policies
2027 (remaining nine months), amortization
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
Reverse Stock Split [Member]
The conversion of a reverse stock split where there is a reduction in the shares outstanding.
tlry_ContingentConsiderationPayableInCashTotal
Contingent Consideration Payable in Cash, Total
Total amount of contingent consideration payable in cash.
2031, amortization
us-gaap_TableTextBlock
Notes Tables
tlry_ContingentConsiderationPayableInCashSalesVolumeOrEBITDATargetAchieved
Contingent Consideration Payable in Cash, Sales Volume or EBITDA Target Achieved
Amount of contingent consideration payable in cash if sales volume or EBITDA target is achieved.
Comprehensive Income (Loss) Note [Text Block]
Short-Term Debt, Type [Axis]
us-gaap_ComprehensiveIncomeNetOfTax
Stockholders of Tilray Brands, Inc.
us-gaap_FinanceLeaseLiabilityNoncurrent
Finance lease liabilities
Measurement Input, Probability of Remaining Achievements [Member]
Measurement input using probability of remaining achievements.
us-gaap_FinanceLeaseLiabilityPaymentsDue
Total minimum lease payments, finance
Disposal Group Classification [Axis]
us-gaap_FinanceLeaseLiabilityCurrent
Current portion of finance lease liabilities
Disposal Group Classification [Domain]
us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount
Imputed interest, finance
2030, finance
us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree
2029, finance
us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo
Bank indebtedness
AUSTRALIA
Subsequent Events [Text Block]
Concentration Risk Type [Axis]
Accrued liabilities
2028, finance
us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
Accrued payroll and employment related taxes
2027 (remaining nine months), finance
us-gaap_FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Imputed interest, operating
us-gaap_OperatingLeaseLiabilityNoncurrent
Operating lease liabilities
Obligations recognized, operating
Current portion of operating lease liabilities
Accrued interest
Assets, Held for sale
Asset, Held-for-Sale, Not Part of Disposal Group
us-gaap_LongTermDebtCurrent
Less principal portion included in current liabilities
Assets held for sale
Proceeds from disposal of capital and intangible assets
Income taxes payable
Concentration Risk Type [Domain]
Goodwill [Text Block]
us-gaap_LongTermDebtNoncurrent
Total non-current portion of long-term debt
Crypto Asset [Domain]
CANADA
Crypto Asset [Axis]
TLRY 27 [Member]
Represents TLRY 27.
Litigation accruals
Represents the accrued litigation expense.
Class of Warrant or Right [Table]
tlry_IntangibleAssetsNetExcludingGoodwillAccumulatedImpairment
Intangible Assets, Net (Excluding Goodwill), Accumulated Impairment
Amount of accumulated impairment of intangible assets, net (excluding goodwill).
Total
us-gaap_LongTermInvestments
Long-term investments
us-gaap_LongTermDebt
Net carrying amount
us-gaap_LossContingencyAccrualAtCarryingValue
Loss Contingency Accrual
5.20% Convertible Notes (“TLRY 27 Notes”), current portion
Intangible Asset, Finite-Lived, Class [Axis]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Statement of Stockholders' Equity [Abstract]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Intangible Asset, Finite-Lived, Class [Domain]
Statement of Cash Flows [Abstract]
UNITED KINGDOM
tlry_RepurchaseOfNotesForCancellation
Repurchase of Notes for Cancellation
Represents the amount used for the repurchase of notes for cancellation.
Upon U.S. Federal Cannabis Legalization [Member]
Relating to upon U.S. federal cannabis legalization.
Convertible Debt [Member]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Long-Term Debt, Type [Domain]
Stockholders' equity
Equity Components [Axis]
us-gaap_PaymentsOfStockIssuanceCosts
Payments of Stock Issuance Costs
Performance-based Restricted Stock Units [Member]
Represents performance-based RSUs.
Equity Component [Domain]
Equity Investments [Member]
Represents equity investments.
Fair Value, Inputs, Level 2 [Member]
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Total net assets acquired
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
At-the-Market Program [Member]
Represents the At-the-Market (ATM) program.
Fair Value, Inputs, Level 3 [Member]
Equity [Text Block]
Fair Value, Inputs, Level 1 [Member]
AOCI Attributable to Parent [Member]
us-gaap_ClassOfWarrantOrRightOutstanding
Class of Warrant or Right, Outstanding (in shares)
Term Loan Due in June 2028 [Member]
Represents the term loan due in June 2028.
Additional Paid-in Capital [Member]
Time-based Restricted Stock Units [Member]
Represents time-based RSUs.
Term Loan Due in July 2033 [Member]
Represents the term loan due in July 2033.
Retained Earnings [Member]
tlry_NetProceedsFromIssuanceOfCommonStock
Net Proceeds from Issuance of Common Stock
Represents net proceeds from issuance of common stock.
Cost of goods sold
Capital assets
us-gaap_PropertyPlantAndEquipmentNet
Financial Instruments Disclosure [Text Block]
Debt instrument, thereafter
tlry_LongtermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
Repayments of principal after year four for long-term debt maturities.
Total, thereafter
tlry_ContractualObligationToBePaidAfterYearFour
Represents contractual obligation to be paid after year four.
Purchase obligations, thereafter
tlry_PurchaseObligationToBePaidAfterYearFour
Amount of purchase arrangement to be paid after fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Subsequent Event Type [Domain]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Sale of Stock [Axis]
tlry_EquityInvestmentStrikePrice
Equity Investment, Strike Price (in dollars per share)
Represents the strike price on an equity investment.
Aphria Inc [Member]
Represents Aphria Inc.
Stock-based compensation
Reverse Stock Split [Policy Text Block]
The entire policy disclosure for reverse stock splits.
Deferred tax liabilities, net
tlry_PaymentsProceedsToAcquireMarketableSecurities
Sale (purchase) of marketable securities, net
Represents the amount of cash outflow (inflow) for purchase of marketable security.
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Loss on derivative instruments
Share-Based Payment Arrangement, Option [Member]
Liabilities, Current [Abstract]
us-gaap_LiabilitiesCurrent
Current liabilities
Total current liabilities
Cost
us-gaap_IntangibleAssetsGrossExcludingGoodwill
Accretion of convertible debt discount
Accretion Expense
Manufacturing Facility [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Accounts receivable, net
Customer Concentration Risk [Member]
Performance-based Stock Units Award [Member]
The Performance-based Stock Units award.
Total net income (loss) attributable to:
Marketable securities
Litigation costs, net of recoveries
HelloMD [Member]
Represents HelloMD.
Salaries and wages
Revenue Benchmark [Member]
Other Commitments [Table]
Long-Term Debt [Text Block]
us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Gain on sale of capital assets
Short-Term Debt [Text Block]
Accumulated other comprehensive loss
us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Accumulated amortization
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Business acquisitions, net of cash acquired
Enroot [Member]
Represents Enroot.
General and administrative
Total
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
(Loss) before income taxes
us-gaap_LongtermDebtPercentageBearingFixedInterestAmount
Long-Term Debt, Percentage Bearing Fixed Interest, Amount
us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain (Loss) on Extinguishment of Debt
Right of Use Assets [Member]
Represents right of use assets.
Additional paid-in capital
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member]
Debt Conversion, Name [Domain]
Non-controlling interests
Debt Conversion Description [Axis]
Prepaids and other current assets
us-gaap_AdjustmentForAmortization
Amortization
Noncontrolling Interest Disclosure [Text Block]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Share issuance - At-the-Market (“ATM”) program
Share issuance - Performance-Based Elective Settlement Award achieved
UNITED STATES
Non-controlling interest %
us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
us-gaap_MinorityInterestOwnershipPercentageByParent
Subsidiary, Ownership Percentage, Parent
Debt instrument
Carrying amount of long-term debt
Carrying amount of long-term debt
Face amount
Debt Instrument, Face Amount
Noncontrolling Interest [Table]
Current assets
Current assets
us-gaap_AssetsCurrent
Total current assets
Share issuance - RSUs exercised
Share issuance - Performance-Based Elective Settlement Award achieved (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)
Transaction costs, net
Information pertaining to (income) and expenses related to various business activities.
Gross Profit
Gross profit
Goodwill [Table]
Share issuance - At-the-Market (“ATM”) program (in shares)
Stock Issued During Period, Shares, New Issues (in shares)
Restricted Stock Units (RSUs) [Member]
Debt Instrument, Name [Domain]
us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Stock Issued During Period, Shares, Acquisitions (in shares)
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Maturity
tlry_OperatingAndFinanceLeasesRightofuseAssetsTotal
Total right-of-use assets
Amount of lessee's right of use assets from operating and finance leases.
Rate
Debt Instrument, Interest Rate, Stated Percentage
Fair Value Measurement Inputs and Valuation Techniques [Table]
Share issuance - RSUs exercised (in shares)
us-gaap_DebtInstrumentUnamortizedDiscount
Unamortized discount
Finance lease liabilities
Amount of finance lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Operating lease liabilities
Amount of operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.
Lessee, Operating and Finance Lease, Liabilities, to be Paid, Maturity [Table Text Block]
Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position.
Thereafter, finance
tlry_FinanceLeaseLiabilityToBePaidAfterYearThree
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Periodic payment
Schedule of Long-Term Debt Instruments [Table]
Travel and accommodation
Debt Instrument [Axis]
Current portion of operating lease liabilities
tlry_BusinessCombinationRecognizedIdentifiableAssetAcquiredAndLiabilityAssumedCurrentLiabilitiesOperatingLeaseObligation
Amount of current operating lease obligations due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
Current portion of finance lease liabilities
Amount of current finance lease obligations due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.
tlry_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsOperatingLeaseRightofuseAssets
Operating lease, right-of-use assets
The amount of operating lease, right-of-use assets recognized as of the acquisition date.
Cash provided by (used in) operating activities:
Cash provided by (used in) investing activities:
us-gaap_NetCashProvidedByUsedInOperatingActivities
Net cash used in operating activities
Cash provided by (used in) financing activities:
Term Loan Due in July 2033 Two [Member]
Represents the term loan due in July 2033.
us-gaap_NetCashProvidedByUsedInInvestingActivities
Net cash used in investing activities
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
us-gaap_NetCashProvidedByUsedInFinancingActivities
Net cash provided by financing activities
Reporting Unit [Domain]
Reporting Unit [Axis]
Restructuring Type [Axis]
Operating and Finance Lease Liability, Current
Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as current.
Operating and Finance Lease Liability, Noncurrent
Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as noncurrent.
Accounting Policies [Abstract]
Superhero Acquisition LP [Member]
Represents Superhero Acquisition LP.
Segments [Domain]
us-gaap_DeferredFinanceCostsGross
Unamortized financing fees
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Category of Item Purchased [Axis]
Segments [Axis]
Dried Cannabis [Member]
Represents dried cannabis.
Measurement Input Type [Axis]
Cannabis Segment [Member]
Represents the cannabis segment.
Income Statement [Abstract]
Wellness Inventory [Member]
Represents wellness inventory.
Purchase obligations, 2026
us-gaap_PurchaseObligationDueInNextTwelveMonths
Beverage Alcohol Inventory [Member]
Represents beverage alcohol inventory.
Distribution Inventory [Member]
Represents distribution inventory.
us-gaap_NumberOfOperatingSegments
Number of Operating Segments
Cannabis Derivatives [Member]
Represents cannabis derivatives.
us-gaap_NumberOfReportableSegments
Number of Reportable Segments
Cannabis Vapes [Member]
Represents cannabis vapes.
Packaging and Other Inventory Items [Member]
Represents packaging and other inventory items.
Purchase obligations, total
us-gaap_PurchaseObligation
Treasury Stock (1,124,869 and 589,217 treasury shares issued and outstanding, respectively)
Treasury stock (in shares)
Treasury Stock, Common, Shares (in shares)
Balance (in shares)
Balance (in shares)
us-gaap_FairValueAdjustmentOfWarrants
Change in fair value of warrant liability
Licenses, Permits and Applications [Member]
Represents licenses, permits and applications.
Purchase obligations, 2029
us-gaap_PurchaseObligationDueInFourthYear
Amortization
Treasury Stock, Common [Member]
Customer Relationships and Distribution Channel [Member]
Represents customer relationships and distribution channel.
Purchase obligations, 2027
us-gaap_PurchaseObligationDueInSecondYear
Intellectual Property, Trademarks, Know How and Brands [Member]
Represents intellectual property, trademarks, know how and brands.
Purchase obligations, 2028
us-gaap_PurchaseObligationDueInThirdYear
us-gaap_NetIncomeLoss
Stockholders of Tilray Brands, Inc.
Convertible Debentures [Member]
Information on the type of debt.
Valuation Technique, Discounted Cash Flow [Member]
CC Pharma GmbH [Member]
Represents CC Pharma GmbH.
Measurement Input Type [Domain]
us-gaap_OtherNoncashIncomeExpense
Other non-cash items
us-gaap_DebtConversionOriginalDebtAmount1
Debt Conversion, Original Debt, Amount
Convertible Debt [Table Text Block]
us-gaap_DebtConversionConvertedInstrumentSharesIssued1
Debt Conversion, Converted Instrument, Shares Issued (in shares)
us-gaap_BusinessCombinationContingentConsiderationLiabilityMeasurementInput
Business Combination, Contingent Consideration, Liability, Measurement Input
Distribution Business [Member]
Represents distribution business.
Accumulated Other Comprehensive Income (Loss) [Table]
Total expenses
Beverage Alcohol Business [Member]
Represents the beverage alcohol business.
Wellness Business [Member]
Represents the wellness business.
tlry_StockIssuedDuringPeriodSharesForTheRepaymentOfConvertibleDebt
Stock Issued During Period, Shares, for the Repayment of Convertible Debt (in shares)
Number of shares issued for the repayment of convertible debt.
Income Tax Disclosure [Text Block]
us-gaap_BusinessCombinationContingentConsiderationLiability
Business Combination, Contingent Consideration, Liability
Other Nonoperating Income and Expense [Text Block]
Accounting Standards Update and Change in Accounting Principle [Table]
us-gaap_AssetImpairmentCharges
Asset, Impairment Loss
Shares Issued For The TLRY 27 Notes Debt Extinguishment [Member]
The shares issued for the extinguishment of the TLRY 27 notes.
Finance lease, right-of-use assets
tlry_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsFinanceLeaseRightOfUseAssets
The amount of finance lease, right-of-use assets recognized as of the acquisition date.
Operating Line of Credit One [Member]
Represents operating line of credit one.
Operating Line of Credit Two [Member]
Represents operating line of credit two.
Inventory [Domain]
us-gaap_OwnshareLendingArrangementSharesIssued
Own-share Lending Arrangement, Shares, Issued (in shares)
Inventory [Axis]
tlry_NumberOfDebtInstruments
Number of Debt Instruments
The number of debt instruments.
Term Loan Due in August 2026 [Member]
Represents the term loan due in August 2026.
Mortgage Payable Due in August 2026 [Member]
Represents the mortgage payable due in August 2026.
us-gaap_OwnshareLendingArrangementSharesOutstanding
Own-share Lending Arrangement, Shares, Outstanding (in shares)
Euro Interbank Offered Rate [Member]
Represents Euro Interbank Offered Rate.
Four Twenty Corporation [Member]
Represents Four Twenty Corporation ("420").
Mortgage Payable Due in October 2030 [Member]
Represents mortgage payable due in October 2030.
Fair Value Hierarchy and NAV [Domain]
Amortization period (Year)
The amortization period of the debt instrument.
Measurement Frequency [Domain]
us-gaap_CryptoAssetCost
Digital assets, cost
Statement of Financial Position [Abstract]
us-gaap_CryptoAssetUnrealizedGainLossNonoperating
Unrealized (gain) loss on digital assets
Unrealized gain (loss) on digital assets
Total, 2026
us-gaap_ContractualObligationDueInNextTwelveMonths
Digital assets
Non-operating income (expense), net
Insurance
us-gaap_LiabilitiesNoncurrent
Non-current liabilities
Non-current assets
Cannabis Plants [Member]
Represents cannabis plants.
Noncompete Agreements [Member]
American Beverage Crafts Group Inc [Member]
Represents American Beverage Crafts Group Inc.
Digital assets
us-gaap_CryptoAssetFairValue
Digital assets, fair value
Marketing and promotion
Liabilities, Noncurrent [Abstract]
us-gaap_PaymentForAcquisitionCryptoAsset
Investment in digital assets
us-gaap_RepaymentsOfOtherLongTermDebt
Repayment of long-term debt
5.20% Convertible Notes (“TLRY 27 Notes”), non-current portion
Convertible debentures payable
Thereafter, amortization
Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Crypto Asset, Holding [Table]
Professional fees
Acquisition of Montauk Brewing Company, Inc. [Member]
Represents acquisition of Montauk Brewing Company, Inc.
Proceeds from long-term investments
Fair Value, Recurring [Member]
Beverage Segment [Member]
Represents the beverage segment.
Other assets
Nonmonetary Transaction Type [Domain]
tlry_SharesAuthorizedTotal
Shares Authorized, Total (in shares)
Represents the total amount of shares authorized across all categories.
Nonmonetary Transaction Type [Axis]
Convertible debentures
us-gaap_ConvertibleDebt
Convertible Debt
Total convertible debentures payable
Marketable securities
tlry_MarketableSecuritiesFairValueDisclosure
Represents fair value disclosure of marketable securities.
Document Type
Atwater Brewery [Member]
Represents Atwater Brewery.
Operating expenses:
Document Information [Line Items]
Document Quarterly Report
us-gaap_RestructuringCosts
Restructuring Costs
Other non-operating (losses) gains, net
Other Nonoperating Gains (Losses)
Document Information [Table]
tlry_DebtInstrumentConvertibleMultiplesOfPrincipalAmount
Debt Instrument, Convertible, Multiples of Principal Amount
The multiples of principal amount that the debt instrument can be converted.
us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (in shares)
us-gaap_BusinessAcquisitionsProFormaRevenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Warrants [Text Block]
The entire disclosure for warrants.
Entity Interactive Data Current
TLRY 23 [Member]
Represents TLRY 23.
Document Transition Report
Weighted average number of common shares - diluted1 (in shares)
us-gaap_OperatingExpenses
Total operating expenses
Convertible Debentures [Text Block]
The entire disclosure for convertible debentures.
tlry_ClassOfWarrantOrRightExercised
Class of Warrant or Right, Exercised (in shares)
The number of warrants or rights exercised during the period.
Intangible Asset, Indefinite-Lived, Class [Domain]
us-gaap_GainLossOnSaleOfInvestments
Loss (gain) on long-term investments
us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Weighted average number of common shares - basic1 (in shares)
Term (Year)
Net loss per share - basic1 (in dollars per share)
Aphria Diamond [Member]
Represents Aphria Diamond.
Intangible Asset, Indefinite-Lived, Class [Axis]
Effective Income Tax Rate Reconciliation [Table]
Warrant Liability [Member]
Represents warrant liability.
EMEA [Member]
Closure Of Hop Valley [Member]
Represents the closure of hop valley.
us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
Balance
Balance
Unrealized gain (loss) on fair value
us-gaap_FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
ColCanna S.A.S. [Member]
Represents ColCanna S.A.S.
Earnings Per Share, Policy [Policy Text Block]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Material Purchase Obligations [Member]
Represents material purchase obligations.
Intangible assets
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Total
Thereafter, operating
tlry_LesseeOperatingLeaseLiabilityToBePaidAfterYearThree
Amount of lessee's undiscounted obligation for lease payment for operating lease due after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Cost of Goods Sold [Text Block]
The entire disclosure for cost of goods sold.
Schedule of Cost of Goods Sold [Table Text Block]
Tabular disclosure of cost of goods sold.
Long-term Debt, Excluding Convertible Debentures [Member]
Represents long-term debt excluding convertible debentures.
us-gaap_DebtInstrumentConvertibleConversionRatio1
Debt Instrument, Convertible, Conversion Ratio
us-gaap_FiniteLivedIntangibleAssetsNet
Total, amortization
Document Fiscal Period Focus
Customer [Domain]
Cost
us-gaap_FiniteLivedIntangibleAssetsGross
Measurement Input, Probability of Achievement [Member]
Measurement input using probability of achievement.
Document Fiscal Year Focus
us-gaap_StockholdersEquityNoteStockSplitConversionRatio1
Stockholders' Equity Note, Stock Split, Conversion Ratio
General and Administrative Expenses [Text Block]
The entire disclosure of general and administrative expenses.
Schedule of General and Administrative Expenses [Table Text Block]
Tabular disclosure of general and administrative expenses.
Amendment Flag
Office and general
Amount of expense for office and general.
(Loss) gain on long-term investments
Amount of gain (loss) on long-term investments.
Restructuring and Related Activities Disclosure [Text Block]
Common Stock [Member]
us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Change in fair value of contingent consideration
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Goodwill
Total
Restructuring costs
Document Period End Date
Property, Plant, and Equipment [Text Block]
Long-Lived Asset, Class [Domain]
Legal Entity [Axis]
Construction in Progress [Member]
Business Combination [Domain]
Entity File Number
Entity Tax Identification Number
Restricted cash
tlry_RestrictedCashFairValueDisclosure
Fair value of restricted cash.
Business Combination [Axis]
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue [Table]
tlry_ContingentConsiderationAdditionalPayableInCashBothPerformanceTargetAchieved
Contingent Consideration Additional Payable in Cash, Both Performance Target Achieved
Additional contingent consideration payable in cash if target achieved.
Entity [Domain]
Entity Central Index Key
Entity Registrant Name
us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
Equity Securities without Readily Determinable Fair Value, Amount
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Foreign currency translation gain (loss)
Entity Current Reporting Status
Business Combination [Table]
Entity Incorporation, State or Country Code
Current Fiscal Year End Date
Accounts receivable
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Inventory
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Prepaids and other current assets
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Cash and cash equivalents
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Research and development
Entity Filer Category
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Total assets
Entity Shell Company
Contingent Consideration [Member]
Represents contingent consideration.
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Total liabilities
Entity Emerging Growth Company
Capital Addition Purchase Commitments [Member]
Other comprehensive (loss) income
Other comprehensive income (loss)
Entity Small Business
us-gaap_OperatingIncomeLoss
Operating income (loss)
Medical Cannabis Products [Member]
Represents medical cannabis products.
Valuation Approach and Technique [Axis]
Adult-use Cannabis Products [Member]
Represents adult-use cannabis products.
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Intangible assets
Wholesale Cannabis Products [Member]
Represents wholesale cannabis products.
Accounts payable and accrued liabilities
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
International Cannabis Products [Member]
Represents international cannabis products.
tlry_NumberOfMajorCustomers
Number Of Major Customers
The number of major customers.
Capital assets
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Major Customers [Member]
Represents major customers.
Rest of World [Member]
Represents the rest of the world.
Valuation Approach and Technique [Domain]
BrewDog PLC [Member]
Represents information pertaining to BrewDog PLC.
us-gaap_InterestExpenseDebt
Interest Expense, Debt
Cash consideration
us-gaap_BusinessCombinationConsiderationTransferred1
Business Combination, Consideration Transferred
Total consideration
Entity Address, State or Province
Inventory, Current [Table]
Entity Address, City or Town
Accumulated deficit
Entity Address, Address Line One
City Area Code
Crypto Asset, Holding [Table Text Block]
Local Phone Number
Revenue from Contract with Customer [Text Block]
Entity Address, Postal Zip Code
Equity Method Investment [Table]
Title of 12(b) Security
Beverage Units [Member]
Represents beverage units.
Security Exchange Name
Trading Symbol
us-gaap_EquitySecuritiesFvNiMeasurementInput
Equity investments
us-gaap_DebtInstrumentConvertibleConversionPrice1
Debt Instrument, Convertible, Conversion Price (in dollars per share)
Class of Stock [Axis]
Prime Rate [Member]
Subsidiaries [Member]
Variable Rate [Axis]
Variable Rate [Domain]
Entity Common Stock, Shares Outstanding
Other comprehensive gain (loss), net of tax
Net comprehensive (loss) income attributable to NCI
The amount of net comprehensive income (loss), including additional income (loss) from noncontrolling interest net of taxes.
us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Non-controlling interests
Net (loss) income
Net income (loss)
us-gaap_DeferredIncomeTaxesAndTaxCredits
Income tax expense (recovery), net
Scenario [Axis]
Scenario [Domain]
Long-Lived Assets Held-for-Sale, Name [Domain]
us-gaap_ProceedsFromWarrantExercises
Proceeds from Warrant Exercises
Long-Lived Asset, Held-for-Sale [Table Text Block]
Property, Plant, and Equipment [Table]
Common stock, par value (in dollars per share)
Shares
us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Business Combination, Consideration Transferred, Equity Interest
us-gaap_OtherNonoperatingIncomeExpense
Total
Long-Lived Asset, Class [Axis]
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Sale of Stock [Domain]
us-gaap_Assets
Total assets
Cash and cash equivalents
Geographical [Domain]
Long-Lived Asset, Held-for-Sale, Type [Axis]
Geographical [Axis]
tlry_DebtInstrumentPrincipalExchangedInCancellationOfConvertibleNotes
Debt Instrument, Principal Exchanged in Cancellation of Convertible Notes
Represents the amount of principal exchanged for shares in the cancellation of convertible notes.
Net loss per share - diluted1 (in dollars per share)
Investment [Text Block]
Customer [Axis]
Cash consideration
us-gaap_PaymentsToAcquireBusinessesGross
Payments to Acquire Businesses, Gross
Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block]
Asset Class [Domain]
us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Shares effectively repurchased for employee withholding tax
Intangible Asset [Text Block]
us-gaap_AssetsNet
Net assets
Consolidation, Policy [Policy Text Block]
Fair Value by Liability Class [Domain]
tlry_PolicyTable
Inventory Disclosure [Text Block]
Schedule of Long-Term Debt Instruments [Table Text Block]
Non-controlling interests
us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Intangible Asset, Finite-Lived [Table Text Block]
Intangible Asset, Finite-Lived [Table]
Net comprehensive (loss) income
Comprehensive income (loss)
us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total stockholders' equity
Balance
Balance
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number (in shares)
Inventory
Inventory
Euro Short-Term Rate [Member]
Represents Euro Short-Term Rate.
Business Combination [Text Block]
Noncontrolling Interest [Member]
us-gaap_StockholdersEquity
Total Tilray Brands, Inc. stockholders' equity
Goodwill [Table Text Block]
tlry_NumberOfStrategicPubsAcquired
Number of Strategic Pubs Acquired
Represents the number of strategic pubs acquired.
Lyphe Group [Member]
Represents information pertaining to Lythe Group.
Term Loan Due in August 2028 [Member]
Related to term loan due in August 2028.
tlry_NumberOfHospitalityVenues
Number of Hospitality Venues
Represents the number of hospitality venues.
Stock, Class of Stock [Table]
Concentration Risk Benchmark [Axis]
tlry_PaymentsToAcquireCapitalAndIntangibleAssets
Investment in capital and intangible assets
Payments to Acquire Capital and Intangible Assets
tlry_StockIssuedDuringPeriodSharesWarrantsExercised
Stock Issued During Period, Shares, Warrants Exercised (in shares)
Stock Issued During Period, Shares, Warrants Exercised
Concentration Risk Benchmark [Domain]
Share issuance - Repurchase of convertible note
Stock Issued During Period, Value, Repurchase of Convertible Securities
Equity impact of stock issued during the period for repurchase of convertible securities.
tlry_CryptoAssetNumberOfUnitsFractional
Digital assets, quantity
Crypto Asset, Number of Units, Fractional
Warrants [Member]
Related to warrants.
Finance lease, right-of-use assets
tlry_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtSettlement
Share issuance - Settlement of equity component of convertible note
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for a convertible debt settlement.
BrewDog UK II [Member]
Represents information pertaining to BrewDog UK II.
Operating lease, right-of-use assets
Operating lease, right-of-use assets
BrewDog US [Member]
Represents information pertaining to BrewDog US.
Bitcoin [Member]
Bitcoin
BrewDog UK I [Member]
Represents information pertaining BrewDog UK I.
Other liabilities
BrewDog Australia [Member]
Represents information pertaining to BrewDog Australia.
tlry_DebtInstrumentPrincipalOutstanding
Debt Instrument, Principal Outstanding
Principal amount outstanding of a debt instrument.
ecd_Rule10b51ArrTrmntdFlag
Rule 10b5-1 Arrangement Terminated [Flag]
Property, Plant, and Equipment [Table Text Block]
Net revenue
ecd_Rule10b51ArrAdoptedFlag
Rule 10b5-1 Arrangement Adopted [Flag]
Revenue
tlry_CryptoAssetCumulativeUnrealizedGainLoss
Digital assets, cumulative unrealized gain (loss)
Crypto Asset, Cumulative Unrealized Gain (Loss)
Share issuance - Repurchase of convertible note (in shares)
Stock Issued During Period, Shares, Repurchase of Convertible Securities (in shares)
The number of shares issued during the period for repurchase of convertible securities.
Commitments and contingencies (refer to Note 18)