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Long-term Debt - Additional Information (Details) € in Thousands, $ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
May 31, 2021 USD ($) | May 31, 2021 CAD ($) | May 31, 2021 EUR (€) | May 31, 2020 USD ($) | May 31, 2020 CAD ($)
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 206,169 |  |  | $ 100,646 |
Credit Facility Due in November 2022 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | 62,964 |  |  | 58,026 |
Credit Facility Due in November 2022 | Secured Debt | Aphria Diamond | First Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 66,278 | $ 80,000 |  |  |
Debt instrument, issuance date | Nov. 29, 2019 |  |  |  |
Ownership interest | 51.00% | 51.00% | 51.00% |  |
Term Loan Due in July 2023 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 14,335 |  |  | 13,231 |
Term Loan Due in July 2023 | Secured Debt | First Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 20,712 | $ 25,000 |  |  |
Debt instrument, issuance date | Jul. 27, 2018 |  |  |  |
Debt instrument, effective interest rate | 4.68% | 4.68% | 4.68% |  |
Term Loan Due in April 2022 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 17,117 |  |  | 15,939 |
Term Loan Due in April 2022 | Secured Debt | First Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 20,712 | $ 25,000 |  |  |
Debt instrument, issuance date | May 09, 2017 |  |  |  |
Mortgage Payable due in July 2021 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 2,562 |  |  | 2,349 |
Mortgage Payable due in July 2021 | Secured Debt | First Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross |  |  |  | 3,108 | $ 3,750
Debt instrument, issuance date | Jul. 22, 2016 |  |  |  |
Term Loan Due in July 2021 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 587 |  |  | 602 |
Term Loan Due in July 2021 | Secured Debt | First Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 1,036 | 1,250 |  |  |
Debt instrument, issuance date | Jul. 22, 2016 |  |  |  |
Vendor-Take-Back Mortgage Due in June 2021 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 92 |  |  | $ 508 |
Vendor-Take-Back Mortgage Due in June 2021 | Secured Debt | Second Mortgage |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 2,361 | $ 2,850 |  |  |
Debt instrument, issuance date | Jun. 30, 2016 |  |  |  |
Term Loan Due in April 2025 | Secured Debt | CC Pharma |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 13,955 |  | € 9,500 |  |
Term Loan Due in December 2023 | Secured Debt | CC Pharma |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | 2,210 |  | € 1,500 |  |
Term Loan Due in March 2024 | Secured Debt | Four Twenty Corporation |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt, gross | $ 100,000 |  |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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