XML 176 R142.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Schedule of Segment Net Revenue From External Customers (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Segment Reporting Information [Line Items]      
Revenue from external customers $ 513,085 $ 405,326 $ 179,303
Cannabis Business      
Segment Reporting Information [Line Items]      
Revenue from external customers 201,392 129,896 59,876
Distribution Business      
Segment Reporting Information [Line Items]      
Revenue from external customers 277,300 $ 275,430 $ 119,427
Beverage Alcohol Business      
Segment Reporting Information [Line Items]      
Revenue from external customers 28,599    
Wellness Business      
Segment Reporting Information [Line Items]      
Revenue from external customers $ 5,794