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Non-controlling Interests - Summary of Information Relating to Company's Subsidiaries (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
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current assets | $ 883,609 |  |  |  | $ 581,627 |  |  |  | $ 883,609 | $ 581,627 |
Current liabilities | (401,241) |  |  |  | (119,895) |  |  |  | (401,241) | (119,895) |
Revenue | 142,236 | $ 123,900 | $ 129,459 | $ 117,490 | 113,542 | $ 107,739 | $ 89,967 | $ 94,078 | 513,085 | 405,326 | $ 179,303
Shareholders of Tilray Inc. | 47,204 | $ (280,856) | $ (100,811) | $ (32,958) | (87,105) | $ (11,003) | $ (5,996) | $ 1,564 | (367,421) | (102,540) | (25,037)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 152,825 | (6,334) | (2,660)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | (214,596) | (108,874) | (27,697)
Non-controlling Interests |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current assets | 20,765 |  |  |  | 26,504 |  |  |  | 20,765 | 26,504 |
Non-current assets | 300,386 |  |  |  | 240,108 |  |  |  | 300,386 | 240,108 |
Current liabilities | (29,529) |  |  |  | (11,611) |  |  |  | (29,529) | (11,611) |
Non-current liabilities | (76,344) |  |  |  | (152,502) |  |  |  | (76,344) | (152,502) |
Net assets | 215,278 |  |  |  | 102,499 |  |  |  | 215,278 | 102,499 |
Revenue |  |  |  |  |  |  |  |  | 132,208 | 24,182 | 174
Total expenses (recovery) |  |  |  |  |  |  |  |  | (68,911) | (699) | (24,220)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | 63,297 | 23,483 | (24,046)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | 63,297 | 23,483 | (24,046)
Non-controlling Interests | CC Pharma Nordic ApS |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current assets | 919 |  |  |  |  |  |  |  | 919 |  |
Non-current assets | 103 |  |  |  |  |  |  |  | 103 |  |
Current liabilities | (956) |  |  |  |  |  |  |  | (956) |  |
Non-current liabilities | (406) |  |  |  |  |  |  |  | (406) |  |
Net assets | (340) |  |  |  |  |  |  |  | (340) |  |
Revenue |  |  |  |  |  |  |  |  | 827 |  |
Total expenses (recovery) |  |  |  |  |  |  |  |  | (958) |  |
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | (131) |  |
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | (131) |  |
Non-controlling Interests | Aphria Diamond |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current assets | 19,531 |  |  |  | 25,957 |  |  |  | 19,531 | 25,957 |
Non-current assets | 153,696 |  |  |  | 156,251 |  |  |  | 153,696 | 156,251 |
Current liabilities | (28,511) |  |  |  | (11,337) |  |  |  | (28,511) | (11,337) |
Non-current liabilities | (69,332) |  |  |  | (128,031) |  |  |  | (69,332) | (128,031) |
Net assets | 75,384 |  |  |  | 42,840 |  |  |  | 75,384 | 42,840 |
Revenue |  |  |  |  |  |  |  |  | 131,381 | 24,142 |
Total expenses (recovery) |  |  |  |  |  |  |  |  | (67,030) | (25,141) | (21,273)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | 64,351 | (999) | (21,273)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | 64,351 | (999) | (21,273)
Non-controlling Interests | Marigold |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 40 |
Total expenses (recovery) |  |  |  |  |  |  |  |  |  | 4,995 | (572)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  | 5,035 | (572)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  | 5,035 | (572)
Non-controlling Interests | ColCanna S.A.S. |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current assets | 315 |  |  |  | 547 |  |  |  | 315 | 547 |
Non-current assets | 146,587 |  |  |  | 83,857 |  |  |  | 146,587 | 83,857 |
Current liabilities | (62) |  |  |  | (274) |  |  |  | (62) | (274) |
Non-current liabilities | (6,606) |  |  |  | (24,471) |  |  |  | (6,606) | (24,471) |
Net assets | $ 140,234 |  |  |  | $ 59,659 |  |  |  | 140,234 | 59,659 |
Total expenses (recovery) |  |  |  |  |  |  |  |  | (923) | 19,447 | (942)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | (923) | 19,447 | (942)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  | $ (923) | $ 19,447 | (942)
Non-controlling Interests | CannInvest Africa Ltd. |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total expenses (recovery) |  |  |  |  |  |  |  |  |  |  | (8)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | (8)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | (8)
Non-controlling Interests | Verve Dynamics |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total expenses (recovery) |  |  |  |  |  |  |  |  |  |  | (634)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | (634)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | (634)
Non-controlling Interests | Nuuvera Malta Ltd. |  |  |  |  |  |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  | 174
Total expenses (recovery) |  |  |  |  |  |  |  |  |  |  | (791)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | (617)
Shareholders of Tilray Inc. |  |  |  |  |  |  |  |  |  |  | $ (617)

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