XML 129 R95.htm IDEA: XBRL DOCUMENT
v3.21.2

Business Acquisitions - Schedule of Supplemental Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
May 31, 2021 | May 31, 2020
Aphria Inc |  |
Business Acquisition [Line Items] |  |
Revenue | $ 692,270 | $ 624,950
Net loss | $ (795,251) | $ (649,276)
Net loss per share - basic and diluted | $ (1,770) | $ (1,710)
S W Brewing Company L L C |  |
Business Acquisition [Line Items] |  |
Revenue | $ 542,000 | $ 470,000
Net loss | $ (328,000) | $ (80,000)
Net loss per share - basic and diluted | $ (0.73) | $ (0.37)

X
- Definition Business Acquisition Pro Forma Earnings Per Share Basic And Diluted. + References No definition available. + Details
Name: | tlry_BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
Namespace Prefix: | tlry_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=tlry_AphriaIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=tlry_SWBrewingCompanyLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |