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Business Acquisitions - Summary of Preliminary Estimated Fair Value of Assets Acquired and Liabilities Assumed at Effective Acquisition Date (Details) - USD ($) $ in Thousands | Nov. 25, 2020 | May 31, 2021 | Apr. 30, 2021 | May 31, 2020
--- | --- | --- | --- | ---
Assets |  |  |  |
Goodwill |  | $ 2,832,794 |  | $ 447,330
Aphria Inc |  |  |  |
Consideration |  |  |  |
Contingent consideration |  |  | $ 71,297 |
Assets |  |  |  |
Cash and cash equivalents |  |  | 375,673 |
Accounts receivable |  |  | 28,054 |
Inventory |  |  | 76,547 |
Prepaids and other current assets |  |  | 8,960 |
Capital assets |  |  | 136,637 |
Right-of-use assets, operating leases |  |  | 12,606 |
Goodwill |  |  | 2,221,613 |
Other assets |  |  | 22,879 |
Total assets |  |  | 3,961,969 |
Liabilities |  |  |  |
Accounts payable |  |  | 62,292 |
Accrued expenses and other current liabilities |  |  | 85,120 |
Accrued lease obligations |  |  | 21,962 |
Warrant liability |  |  | 79,402 |
Deferred tax liability |  |  | 236,391 |
Convertible notes |  |  | 267,862 |
Other liabilities |  |  | 4,034 |
Total liabilities |  |  | 757,063 |
Net assets acquired |  |  | 3,204,906 |
S W Brewing Company L L C |  |  |  |
Consideration |  |  |  |
Cash | $ 255,543 |  |  |
Shares | 65,889 |  |  |
Contingent consideration | 58,959 | 60,657 |  |
Total consideration | 380,391 |  |  |
Assets |  |  |  |
Cash and cash equivalents | 6,988 |  |  |
Accounts receivable | 3,810 |  |  |
Inventory | 4,815 |  |  |
Prepaids and other current assets | 528 |  |  |
Capital assets | 43,093 |  |  |
Goodwill | 100,202 | $ 102,202 |  |
Total assets | 416,436 |  |  |
Liabilities |  |  |  |
Accrued lease obligations | 434 |  |  |
Accounts payable and accrued liabilities | 5,289 |  |  |
Lease liabilities | 30,322 |  |  |
Total liabilities | 36,045 |  |  |
Net assets acquired | 380,391 |  |  |
Licenses | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination indefinite lived intangible assets |  |  | 200,000 |
Distribution Channel | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  |  | 404,000 |
Customer Relationships | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  |  | 59,000 |
Customer Relationships | S W Brewing Company L L C |  |  |  |
Assets |  |  |  |
Business combination intangibles | 155,000 |  |  |
Know How | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  |  | 115,000 |
Brands | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  |  | $ 301,000 |
Intellectual Property, Trademarks & Brands | S W Brewing Company L L C |  |  |  |
Assets |  |  |  |
Business combination intangibles | 92,000 |  |  |
Non-compete Agreements | S W Brewing Company L L C |  |  |  |
Assets |  |  |  |
Business combination intangibles | $ 10,000 |  |  |

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