XML 111 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Inventory - Schedule of Inventory (Details) - USD ($)
$ in Thousands
May 31, 2021
May 31, 2020
Inventory [Line Items]    
Total inventory $ 256,429 $ 139,781
Plants    
Inventory [Line Items]    
Total inventory 23,083 12,288
Dried Cannabis    
Inventory [Line Items]    
Total inventory 118,269 59,045
Cannabis Trim    
Inventory [Line Items]    
Total inventory 2,931 2,796
Cannabis Derivatives    
Inventory [Line Items]    
Total inventory 24,158 19,496
Cannabis Vapes    
Inventory [Line Items]    
Total inventory 3,791 4,124
Packaging and Other Inventory Items    
Inventory [Line Items]    
Total inventory 31,462 16,398
Wellness Inventory    
Inventory [Line Items]    
Total inventory 15,171  
Beverage Alcohol Inventory    
Inventory [Line Items]    
Total inventory 5,402  
Distribution Inventory    
Inventory [Line Items]    
Total inventory $ 32,162 $ 25,634