XML 157 R123.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Additional Information (Details) - USD ($)
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Apr. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Allocated share-based compensation expenses $ 17,351,000 $ 18,079,000 $ 21,951,000  
Stock Appreciation Rights (SARs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation, number of other than options issued 0      
Tilray 2018 Equity Incentive Plan and Original Plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock granted value share based compensation $ 500,000,000      
Stock granted fair value share based compensation $ 1,000,000      
Stock options granted 0      
Risk-free interest rate   2.10% 2.92%  
Expected stock option life   8 years 11 months 19 days 5 years 9 months 14 days  
Expected volatility   61.33% 58.54%  
Tilray 2018 Equity Incentive Plan and Original Plan | Common Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares reserved for future issuance       9,806,851
Common shares reserved for issuance, annual automatic increase percentage 4.00%      
Tilray 2018 Equity Incentive Plan and Original Plan | Stock Appreciation Rights (SARs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation, number of other than options issued 0      
Predecessor Plan | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Risk-free interest rate 0.39%      
Expected stock option life 5 years 5 years    
Expected volatility 70.00% 70.00% 70.00%  
Forfeiture rate 35.00% 20.00% 0.00%  
Predecessor Plan | Time-based Stock Options | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock options granted 41,500      
Weighted-average exercise price, Granted $ 5.88      
Weighted average remaining contractual term (years), exercisable 2 years 2 months 12 days      
Weighted average fair values of stock options granted, per share $ 2.18 $ 3.54 $ 7.32  
Intrinsic values of stock options exercised $ 4,679,758,000 $ 4,869,447,000 $ 28,025,979,000  
Fair values of stock option vested 3,054,257,000 9,592,767,000 14,983,131,000  
Unrecognized compensation expenses $ 3,058,733,000 $ 8,209,817,000 $ 17,110,533,000  
Unrecognized stock-based compensation expense to be recognized in period, years 1 year 21 days 1 year 6 months 10 days 1 year 6 months 7 days  
Predecessor Plan | Time-based Stock Options | Aphria | Officers        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock options granted 41,500      
Weighted-average exercise price, Granted $ 5.88      
Weighted average remaining contractual term (years), exercisable 5 years      
Predecessor Plan | Performance Based Stock Option | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Intrinsic values of stock options exercised $ 746,743,000 $ 326,033,000 $ 1,864,100,000  
Fair values of stock option vested 395,138,000 222,721,000 461,188,000  
Unrecognized compensation expenses   $ 1,074,701,000 $ 1,206,415,000  
Unrecognized stock-based compensation expense to be recognized in period, years   6 months 29 days 9 months 3 days  
Predecessor Plan | Time-based and Performance-based RSU | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Intrinsic values of stock options exercised 10,905,991,000 $ 5,123,883,000 $ 775,962,000  
Fair values of stock option vested 8,777,963,000 4,507,883,000 2,044,952,000  
Unrecognized compensation expenses $ 16,273,457,000 $ 10,240,001,000 $ 1,392,478,000  
Unrecognized stock-based compensation expense to be recognized in period, years 1 year 10 days 1 year 5 months 8 days 6 months 14 days  
Maximum | Tilray 2018 Equity Incentive Plan and Original Plan | Common Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of common stock reserved for issuance, term 10 years      
Maximum | Tilray 2018 Equity Incentive Plan and Original Plan | Stock Appreciation Rights (SARs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation, grant term 10 years      
Maximum | Tilray 2018 Equity Incentive Plan and Original Plan | Restricted Stock Units (RSUs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period 4 years      
Maximum | Predecessor Plan | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Risk-free interest rate   1.56% 2.38%  
Expected stock option life     5 years  
Minimum | Tilray 2018 Equity Incentive Plan and Original Plan | Restricted Stock Units (RSUs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vesting period 3 years      
Minimum | Predecessor Plan | Aphria        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Risk-free interest rate   1.20% 1.66%  
Expected stock option life     3 years