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Quarterly financial data (Unaudited) (Tables) | 12 Months Ended
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May 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Data |
|  | For the three months ended |
|  | August 31, 2020 |  |  | November 30, 2020 |  |  | February 28, 2021 |  |  | May 31, 2021 |
Net revenue |  | $ | 117,490 |  |  | $ | 129,459 |  |  |  | 123,900 |  |  |  | 142,236 |
Gross profit |  |  | 34,945 |  |  |  | 35,283 |  |  |  | 30,456 |  |  |  | 22,498 |
Net income (loss) |  |  | (21,744 | ) |  |  | (89,249 | ) |  |  | (258,626 | ) |  |  | 33,605 |
Net income (loss) attributable to Tilray shareholders |  |  | (32,958 | ) |  |  | (100,811 | ) |  |  | (280,856 | ) |  |  | 47,204 |
Earnings (loss) per share - basic |  |  | (0.09 | ) |  |  | (0.37 | ) |  |  | (0.97 | ) |  |  | 0.18 |
Earnings (loss) per share - fully diluted |  |  | (0.09 | ) |  |  | (0.37 | ) |  |  | (0.97 | ) |  |  | 0.18 |
|  | For the three months ended |
|  | August 31, 2019 |  |  | November 30, 2019 |  |  | February 29, 2020 |  |  | May 31, 2020 |
Net revenue |  | $ | 94,078 |  |  | $ | 89,967 |  |  | $ | 107,739 |  |  | $ | 113,542 |
Gross profit |  |  | 20,555 |  |  |  | 21,812 |  |  |  | 25,879 |  |  |  | 27,807 |
Net income (loss) |  |  | 1,435 |  |  |  | (6,265 | ) |  |  | (11,699 | ) |  |  | (84,306 | )
Net income (loss) attributable to Tilray shareholders |  |  | 1,564 |  |  |  | (5,996 | ) |  |  | (11,003 | ) |  |  | (87,105 | )
Earnings (loss) per share - basic |  |  | 0.01 |  |  |  | (0.03 | ) |  |  | (0.05 | ) |  |  | (0.39 | )
Income (loss) per share - fully diluted |  |  | 0.01 |  |  |  | (0.03 | ) |  |  | (0.05 | ) |  |  | (0.39 | )

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- References No definition available. + Details
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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
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