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Segment reporting (Tables)
12 Months Ended
May 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Net Revenue From External Customers

Segment net revenue from external customers:

 

 

 

For the year ended May 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Cannabis business

 

$

201,392

 

 

$

129,896

 

 

$

59,876

 

Distribution business

 

 

277,300

 

 

 

275,430

 

 

 

119,427

 

Beverage alcohol business

 

 

28,599

 

 

 

 

 

 

 

Wellness business

 

 

5,794

 

 

 

 

 

 

 

Business under development

 

 

 

 

 

 

 

 

 

Total net revenue

 

$

513,085

 

 

$

405,326

 

 

$

179,303

 

Channels of Cannabis revenue were as follows:

 

 

 

For the year ended May 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Revenue from medical cannabis products

 

$

25,539

 

 

$

28,685

 

 

$

33,017

 

Revenue from adult-use cannabis products

 

 

222,930

 

 

 

112,207

 

 

 

30,236

 

Revenue from wholesale cannabis products

 

 

6,615

 

 

 

12,585

 

 

 

4,339

 

Revenue from international cannabis products

 

 

9,250

 

 

 

 

 

 

 

Less excise tax

 

 

(62,942

)

 

 

(23,581

)

 

 

(7,716

)

Total net cannabis revenue

 

$

201,392

 

 

$

129,896

 

 

$

59,876

 

Schedule of Geographic Net Revenue

Geographic net revenue:

 

 

 

For the year ended May 31,

 

 

 

2021

 

 

2020

 

 

2019

 

North America

 

$

229,120

 

 

$

129,663

 

 

$

59,629

 

EMEA

 

 

279,062

 

 

 

271,291

 

 

 

116,578

 

Latin America

 

 

4,903

 

 

 

4,372

 

 

 

3,096

 

Total net revenue

 

$

513,085

 

 

$

405,326

 

 

$

179,303

 

Schedule of Geographic Capital Assets

 

Geographic capital assets:

 

 

 

May 31, 2021

 

 

May 31, 2020

 

North America

 

 

504,575

 

 

$

371,823

 

EMEA

 

 

140,838

 

 

 

44,348

 

Latin America

 

 

5,285

 

 

 

4,535

 

Total capital assets

 

$

650,698

 

 

$

420,706