XML 93 R78.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
May 31, 2022 | May 31, 2021
Licenses, Permits & Applications |  |
Intangible Assets Net Excluding Goodwill [Line Items] |  |
Non-cash impairment | $ 110,033 |
Intellectual Property, Trademarks, Know How & Brands |  |
Intangible Assets Net Excluding Goodwill [Line Items] |  |
Non-cash impairment | 85,471 |
Licenses, Permits & Applications |  |
Intangible Assets Net Excluding Goodwill [Line Items] |  |
Indefinite lived intangible assets | $ 248,411 | $ 412,000

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | tlry_IntangibleAssetsNetExcludingGoodwillLineItems
Namespace Prefix: | tlry_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=tlry_LicensesPermitsAndApplicationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=tlry_IntellectualPropertyTrademarksKnowHowAndBrandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=tlry_LicensesPermitsAndApplicationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |