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Business combination recognized identifiable assets acquired and liabilities assumed accounts payable and accrued liabilities.

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Business Combination recognized identifiable assets acquired and liabilities assumed accrued expenses and other current liabilities.

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Business combination recognized identifiable assets acquired and liabilities assumed current portion of lease liabilities.

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Business combination recognized identifiable assets acquired and liabilities assumed noncurrent portion of lease liabilities.

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Business combination recognized identifiable assets acquired and liabilities assumed right-of-use assets, operating leases.

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Business combination, recognized identifiable assets acquired and liabilities assumed warrant liabilities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of financial assets (as defined) recognized as of the acquisition date.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Acquisitions - Summary of Preliminary Estimated Fair Value of Assets Acquired and Liabilities Assumed at Effective Acquisition Date (Details) - USD ($) $ in Thousands	Nov. 25, 2020	May 31, 2021	Apr. 30, 2021	May 31, 2020
Assets
Goodwill		$ 2,832,794		$ 447,330
Aphria Inc
Consideration
Contingent consideration			$ 71,297
Assets
Cash and cash equivalents			375,673
Accounts receivable			28,054
Inventory			76,547
Prepaids and other current assets			8,960
Capital assets			136,637
Right-of-use assets, operating leases			12,606
Goodwill			2,221,613
Other assets			22,879
Total assets			3,961,969
Liabilities
Accounts payable			62,292
Accrued expenses and other current liabilities			85,120
Accrued lease obligations			21,962
Warrant liability			79,402
Deferred tax liability			236,391
Convertible notes			267,862
Other liabilities			4,034
Total liabilities			757,063
Net assets acquired			3,204,906
S W Brewing Company L L C
Consideration
Cash	$ 255,543
Shares	65,889
Contingent consideration	58,959	60,657
Total consideration	380,391
Assets
Cash and cash equivalents	6,988
Accounts receivable	3,810
Inventory	4,815
Prepaids and other current assets	528
Capital assets	43,093
Goodwill	100,202	$ 102,202
Total assets	416,436
Liabilities
Accrued lease obligations	434
Accounts payable and accrued liabilities	5,289
Lease liabilities	30,322
Total liabilities	36,045
Net assets acquired	380,391
Licenses \| Aphria Inc
Assets
Business combination indefinite lived intangible assets			200,000
Distribution Channel \| Aphria Inc
Assets
Business combination intangibles			404,000
Customer Relationships \| Aphria Inc
Assets
Business combination intangibles			59,000
Customer Relationships \| S W Brewing Company L L C
Assets
Business combination intangibles	155,000
Know How \| Aphria Inc
Assets
Business combination intangibles			115,000
Brands \| Aphria Inc
Assets
Business combination intangibles			$ 301,000
Intellectual Property, Trademarks & Brands \| S W Brewing Company L L C
Assets
Business combination intangibles	92,000
Non-compete Agreements \| S W Brewing Company L L C
Assets
Business combination intangibles	$ 10,000