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Segment reporting (Tables) | 12 Months Ended
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May 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Net Revenue From External Customers | Segment net revenue from external customers:
|  | For the year ended May 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Cannabis business |  | $ | 201,392 |  |  | $ | 129,896 |  |  | $ | 59,876 |
Distribution business |  |  | 277,300 |  |  |  | 275,430 |  |  |  | 119,427 |
Beverage alcohol business |  |  | 28,599 |  |  |  | — |  |  |  | — |
Wellness business |  |  | 5,794 |  |  |  | — |  |  |  | — |
Business under development |  |  | — |  |  |  | — |  |  |  | — |
Total net revenue |  | $ | 513,085 |  |  | $ | 405,326 |  |  | $ | 179,303 |
Channels of Cannabis revenue were as follows:
|  | For the year ended May 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue from medical cannabis products |  | $ | 25,539 |  |  | $ | 28,685 |  |  | $ | 33,017 |
Revenue from adult-use cannabis products |  |  | 222,930 |  |  |  | 112,207 |  |  |  | 30,236 |
Revenue from wholesale cannabis products |  |  | 6,615 |  |  |  | 12,585 |  |  |  | 4,339 |
Revenue from international cannabis products |  |  | 9,250 |  |  |  | — |  |  |  | — |
Less excise tax |  |  | (62,942 | ) |  |  | (23,581 | ) |  |  | (7,716 | )
Total net cannabis revenue |  | $ | 201,392 |  |  | $ | 129,896 |  |  | $ | 59,876 |
Schedule of Geographic Net Revenue | Geographic net revenue:
|  | For the year ended May 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
North America |  | $ | 229,120 |  |  | $ | 129,663 |  |  | $ | 59,629 |
EMEA |  |  | 279,062 |  |  |  | 271,291 |  |  |  | 116,578 |
Latin America |  |  | 4,903 |  |  |  | 4,372 |  |  |  | 3,096 |
Total net revenue |  | $ | 513,085 |  |  | $ | 405,326 |  |  | $ | 179,303 |
Schedule of Geographic Capital Assets | Geographic capital assets:
|  | May 31, 2021 |  |  | May 31, 2020 |
North America |  |  | 504,575 |  |  | $ | 371,823 |
EMEA |  |  | 140,838 |  |  |  | 44,348 |
Latin America |  |  | 5,285 |  |  |  | 4,535 |
Total capital assets |  | $ | 650,698 |  |  | $ | 420,706 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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