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Leases - Summary of Future Undiscounted Payment Associated with Lease Liabilities (Details) $ in Thousands | May 31, 2021 USD ($)
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Operating leases |
2022 | $ 7,824
2023 | 4,272
2024 | 3,925
2025 | 3,023
2026 | 2,964
Thereafter | 4,102
Total minimum lease payments | 26,110
Less: amounts of leases related to interest payments | (419)
Present value of minimum lease payments | 25,691
Less: current accrued lease obligation | (3,613)
Obligation recognized | $ 22,078
Operating Lease Liability Statement Of Financial Position Extensible List | tlry:OperatingLeaseLiabilitiesMember
Finance leases |
2022 | $ 2,404
2023 | 7,183
2024 | 2,061
2025 | 2,122
2026 | 2,186
Thereafter | 39,586
Total minimum lease payments | 55,542
Less: amounts of leases related to interest payments | (18,759)
Present value of minimum lease payments | 36,783
Less: current accrued lease obligation | (651)
Obligation recognized | $ 36,132
Finance Lease, Liability, Statement of Financial Position [Extensible List] | tlry:FinanceLeaseLiabilitiesMember

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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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