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Convertible Notes Receivable - Additional Information (Details) $ / shares in Units, $ in Thousands |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 10, 2019 CAD ($) shares | Dec. 28, 2018 CAD ($) $ / shares | May 31, 2021 USD ($) | May 31, 2021 CAD ($) | May 31, 2020 USD ($) | May 31, 2020 CAD ($) | May 31, 2019 USD ($) | May 31, 2021 CAD ($) | Apr. 11, 2021 CAD ($) | May 31, 2020 CAD ($) | Aug. 14, 2017 CAD ($) $ / shares
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on convertible notes receivables |  |  | $ (3,824,000) |  | $ (5,476,000) |  | $ (2,570,000) |  |  |  |
Repayment of convertible notes receivable |  |  | $ 5,752,000 |  | 19,396,000 |  | $ 6,466,000 |  |  |  |
Secured Convertible Debentures | High Tide Inc |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  | $ 2,000 |  |
Debt instrument interest rate percentage |  |  |  |  |  |  |  |  | 9.00% |  |
Debt instrument maturity date |  |  | Apr. 21, 2023 | Apr. 21, 2023 |  |  |  |  |  |  |
Secured Convertible Debentures | Aphria Inc | HydRx Farms Ltd. |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debentures purchased |  |  |  |  |  |  |  |  |  |  | $ 11,500
Debt instrument interest rate percentage |  |  |  |  |  |  |  |  |  |  | 8.00%
Debt instrument frequency of periodic payment |  |  | semi-annually | semi-annually |  |  |  |  |  |  |
Debt instrument, maturity date |  |  | two years | two years |  |  |  |  |  |  |
Debt instrument conversion price per share | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 2.75
Repayment of convertible notes receivable |  |  | $ 4,032,000 | $ 5,000 |  |  |  |  |  |  |
Secured Convertible Debentures | Aphria Inc | Starbuds |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debentures purchased |  | $ 5,000 |  |  |  |  |  |  |  |  |
Debt instrument interest rate percentage |  | 8.50% |  |  |  |  |  |  |  |  |
Debt instrument conversion price per share | $ / shares |  | $ 0.50 |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  | Dec. 28, 2020 |  |  |  |  |  |  |  |  |
Fair value of convertible debentures |  |  | 828,000 |  | 3,429,000 |  |  | $ 1,000 |  | $ 4,728 |
Accrued Interest |  |  | $ 385,000 | $ 465 | 157,000 | $ 216 |  |  |  |  |
Secured Convertible Debentures | Aphria Inc | High Tide Inc |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debentures purchased | $ 4,500 |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate percentage | 10.00% |  |  |  |  |  |  |  |  |  |
Debt instrument frequency of periodic payment |  |  | annually | annually |  |  |  |  |  |  |
Debt instrument maturity date | Apr. 10, 2021 |  |  |  |  |  |  |  |  |  |
Warrants received | shares | 6,000,000 |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  | $ 0 |  |  |  |  |  |  |  |
Unrealized loss on convertible notes receivables |  |  | 3,824,000 |  | $ 5,476,000 |  |  |  |  |  |
Proceeds from issuance of debt |  |  | 1,251,000 |  |  |  |  |  |  |  |
Gain (loss) on available-for-sale securities |  |  | $ 5,277,000 |  |  |  |  |  |  |  |
Convertible Notes Receivable | Risk-Free Interest Rate |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  | 0.0125 |  |  |  |  | 0.0125 |  |  |
Convertible Notes Receivable | Expected Volatility |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  | 0.70 |  |  |  |  | 0.70 |  |  |

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