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Interest in Equity Investees - Additional Information (Details)	May 31, 2021 USD ($)
Schedule Of Available For Sale Securities [Line Items]
Investment in joint venture under the equity method	$ 8,106,000
Anheuser-Busch InBev
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Percentage of voting interest	50.00%
Cannfections
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Investment in joint venture under the equity method	$ 4,200,000
Cannfections | Joint Venture
Schedule Of Available For Sale Securities [Line Items]
Percentage of ownership	50.00%
Percentage of voting interest	50.00%
Investment in joint venture under the equity method	$ 0

X

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
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