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v3.21.2

Segment Reporting - Summary of Channels of Cannabis Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2021 | Feb. 28, 2021 | Nov. 30, 2020 | Aug. 31, 2020 | May 31, 2020 | Feb. 29, 2020 | Nov. 30, 2019 | Aug. 31, 2019 | May 31, 2021 | May 31, 2020 | May 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue | $ 142,236 | $ 123,900 | $ 129,459 | $ 117,490 | $ 113,542 | $ 107,739 | $ 89,967 | $ 94,078 | $ 513,085 | $ 405,326 | $ 179,303
Total net cannabis revenue |  |  |  |  |  |  |  |  | 513,085 | 405,326 | 179,303
Cannabis |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Less excise tax |  |  |  |  |  |  |  |  | (62,942) | (23,581) | (7,716)
Total net cannabis revenue |  |  |  |  |  |  |  |  | 201,392 | 129,896 | 59,876
Cannabis | Revenue from Medical Cannabis Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 25,539 | 28,685 | 33,017
Cannabis | Revenue from Adult-use Cannabis Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 222,930 | 112,207 | 30,236
Cannabis | Revenue from Wholesale Cannabis Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 6,615 | $ 12,585 | $ 4,339
Cannabis | Revenue from International Cannabis Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | $ 9,250 |  |

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