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Cost of Goods Sold - Summary of Cost of Goods Sold (Details) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2021 | May 31, 2020 | May 31, 2019
Cost Of Goods And Services Sold [Abstract] |  |  |
Cannabis costs | $ 130,511 | $ 68,551 | $ 31,341
Beverage alcohol costs | 12,687 |  |
Distribution costs | 242,472 | 240,722 | 104,451
Wellness costs | 4,233 |  |
Total | $ 389,903 | $ 309,273 | $ 135,792

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- Definition Beverage alcohol costs. + References No definition available. + Details
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- Definition Cannabis costs. + References No definition available. + Details
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- Definition Distribution costs. + References No definition available. + Details
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- Definition Wellness costs. + References No definition available. + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- References No definition available. + Details
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