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Stockholders' Equity (Tables) | 12 Months Ended
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May 31, 2022
Tilray 2018 Equity Incentive Plan and Original Plan | EIP Original Plan and Time-based RSU |
Schedule of Stock Option Activity | Stock-based activity under the EIP and Original Plan for the year ended May 31, 2022 is as follows:
EIP Time-based stock option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  |  |  | Weighted- |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | remaining |  |  |  |  |
|  | Stock |  |  | exercise |  |  | contractual |  |  | Aggregate |
|  | Options |  |  | price |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2021 |  |  | 3,180,226 |  |  | $ | 14.19 |  |  | 1.3 |  |  | $ | 25,171 |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | (171,603 | ) |  |  | 7.76 |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled |  |  | (126,874 | ) |  |  | 6.08 |  |  |  | — |  |  |  | — |
Balance, May 31, 2022 |  |  | 2,881,749 |  |  | $ | 14.93 |  |  |  | 6.0 |  |  | $ |  |
Original plan time-based stock option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  |  |  | Weighted- |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | remaining |  |  |  |  |
|  | Stock |  |  | exercise |  |  | contractual |  |  | Aggregate |
|  | Options |  |  | price |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2021 |  |  | 917,545 |  |  | $ | 3.97 |  |  | 1.7 |  |  | $ | 11,886 |
Exercised |  |  | (735,564 | ) |  |  | 3.36 |  |  |  | — |  |  |  | — |
Forfeited |  |  | (9,016 | ) |  |  | 5.36 |  |  |  | — |  |  |  | — |
Cancelled |  |  | (80,188 | ) |  |  | 9.93 |  |  |  | — |  |  |  | — |
Balance, May 31, 2022 |  |  | 92,777 |  |  | $ | 3.52 |  |  |  | 3.8 |  |  | $ | 117 |
EIP Time-based RSU activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Weighted- average |  |  | Weighted- average |  |  |  |  |
|  |  |  |  |  | grant-date |  |  | remaining |  |  |  |  |
|  | Time-based |  |  | fair value |  |  | contractual |  |  | Aggregate |
|  | RSUs |  |  | per share |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2021 |  |  | 1,205,243 |  |  | $ | 15.16 |  |  |  | — |  |  | $ | 20,091 |
Granted |  |  | 6,447,993 |  |  |  | 12.02 |  |  |  | — |  |  |  | — |
Vested |  |  | (564,937 | ) |  |  | 20.33 |  |  |  | — |  |  |  | — |
Forfeited |  |  | (377,519 | ) |  |  | 14.16 |  |  |  | — |  |  |  | — |
Cancelled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, May 31, 2022 |  |  | 6,710,780 |  |  | $ | 11.76 |  |  |  | 2.6 |  |  | $ | 25,894 |
Predecessor Plan | Time-based Stock Options | Aphria |
Schedule of Stock Option Activity | Stock option, RSU and DSU activity for the Company under the Predecessor Plan is as follows: Time-based stock option activity
|  | May 31, 2022 |
|  |  |  |  |  |  |  |  |  | Weighted |  |  | Weighted |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | average |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | grant |  |  | remaining |  |  | Aggregate |
|  | Number of |  |  | exercise |  |  | date fair |  |  | contractual |  |  | Intrinsic |
|  | options |  |  | price |  |  | value |  |  | term (years) |  |  | Amount |
Outstanding, beginning of the year |  |  | 2,499,185 |  |  | $ | 12.48 |  |  | $ | 6.51 |  |  |  | 2.4 |  |  |  | 10,472 |
Exercised during the year |  |  | (203,071 | ) |  |  | 8.14 |  |  |  | 31.88 |  |  | N/A |  |  | N/A |
Granted during the year |  |  | — |  |  |  | — |  |  |  | — |  |  | N/A |  |  | N/A |
Forfeited during the year |  |  | (155,381 | ) |  |  | 18.21 |  |  |  | 6.15 |  |  | N/A |  |  | N/A |
Expired during the year |  |  | (301,705 | ) |  |  | 16.14 |  |  |  | 20.07 |  |  | N/A |  |  | N/A |
Outstanding, end of the year |  |  | 1,839,028 |  |  | $ | 11.29 |  |  | $ | 64.44 |  |  |  | 1.8 |  |  |  | — |
Vested and exercisable, end of the year |  |  | 1,764,777 |  |  | $ | 11.39 |  |  | $ | 65.39 |  |  |  | 1.8 |  |  |  | — |
Predecessor Plan | Time-based and Performance-based RSU | Aphria |
Schedule of Time-based and Performance-based RSU Activity |
|  | May 31, 2022
|  |  |  |  |  | Weighted |  |
|  |  |  |  |  | average |  |
|  |  |  |  |  | grant - |  |
|  |  |  |  |  | date fair |  |
|  | Time- based |  |  | value per |  |
|  | RSUs |  |  | share |  |
Non-vested, beginning of the year |  |  | 2,794,972 |  |  | $ | 6.88 |  |
Granted during the year |  |  | — |  |  |  | — |  |
Vested during the year |  |  | (1,868,691 | ) |  | $ | 13.79 |  |
Forfeited during the year |  |  | (149,169 | ) |  | $ | 20.59 |  |
Non-vested, end of the year |  |  | 777,112 |  |  | $ | 11.09 |  |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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