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Convertible Notes Receivable - Additional Information (Details) $ / shares in Units, $ in Thousands, $ in Thousands |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 10, 2019 CAD ($) shares | Dec. 28, 2018 CAD ($) $ / shares | Sep. 30, 2021 USD ($) shares | Aug. 31, 2021 CAD ($) shares | May 31, 2022 USD ($) shares | May 31, 2021 USD ($) | May 31, 2021 CAD ($) | May 31, 2020 USD ($) | May 31, 2021 CAD ($) | Apr. 11, 2021 CAD ($) | Apr. 10, 2021 CAD ($)
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on convertible notes receivable |  |  |  |  | $ (71,428) | $ (3,824) |  | $ (5,476) |  |  |
Secured Convertible Debentures | High Tide Inc |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  | $ 2,000 | $ 2,500
Secured Convertible Debentures | Aphria Inc | Starbuds |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debentures purchased |  | $ 5,000 |  |  |  |  |  |  |  |  |
Debt instrument interest rate percentage |  | 8.50% |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  | Dec. 28, 2020 |  |  |  |  |  |  |  |  |
Debt instrument conversion price per share | $ / shares |  | $ 0.50 |  |  |  |  |  |  |  |  |
Fair value of convertible debentures |  |  |  |  |  | 828 |  |  | $ 1,000 |  |
Accrued Interest |  |  |  |  |  | 385 | $ 465 |  |  |  |
Secured Convertible Debentures | Aphria Inc | High Tide Inc |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debentures purchased | $ 4,500 |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate percentage | 10.00% |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date | Apr. 10, 2021 |  |  |  |  |  |  |  |  |  |
Debt instrument frequency of periodic payment |  |  |  |  | annually |  |  |  |  |  |
Warrants received | shares | 6,000,000 |  |  |  |  |  |  |  |  |  |
LP |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership and voting interest |  |  |  |  | 68.00% |  |  |  |  |  |
Convertible Notes Receivable |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of debt |  |  |  |  | $ 948 |  |  |  |  |  |
Convertible Notes Receivable | Risk-Free Interest Rate |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  |  |  | 0.0143 |  |  |  |  |  |
Convertible Notes Receivable | Expected Volatility |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  |  |  | 0.70 |  |  |  |  |  |
Convertible Notes Receivable | Minimum | Probability of Legalization |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  |  |  | 0 |  |  |  |  |  |
Convertible Notes Receivable | Maximum | Probability of Legalization |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument measurement input |  |  |  |  | 60 |  |  |  |  |  |
MedMen Enterprises Inc. | Convertible Notes Receivable |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  | $ 165,799 |  |  |  |  |  |
Unrealized loss on convertible notes receivable |  |  |  |  | $ 71,428 | $ 3,824 |  |  |  |  |
LP |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquisition, shares | shares |  |  | 9,817,061 |  | 9,817,061 |  |  |  |  |  |
Shares issued for acquisition |  |  | $ 117,804 |  | $ 117,804 |  |  |  |  |  |
Ownership and voting interest |  |  | 68.00% | 68.00% | 68.00% |  |  |  |  |  |
Common stock issued, shares | shares |  |  |  | 9,817,061 |  |  |  |  |  |  |
LP | Secured Convertible Debentures | MedMen Enterprises Inc. |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  | $ 165,799 |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  | Aug. 17, 2028 |  |  |  |  |  |  |
LP | Secured Convertible Debentures | MedMen Enterprises Inc. | LIBOR |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 6.00% |  |  |  |  |  |  |
LP | Secured Convertible Debentures | MedMen Enterprises Inc. | LIBOR | Floor |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 2.50% |  |  |  |  |  |  |
LP | LP |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Receivable [Line Items] |  |  |  |  |  |  |  |  |  |  |
Non-controlling interest percentage |  |  |  |  | 32.00% |  |  |  |  |  |

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