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Segment reporting (Tables) | 12 Months Ended
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May 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Gross Profit From External Customers | Segment gross profit from external customers:
|  | For the year ended May 31, |
Cannabis |  | 2022 |  |  | 2021 |  |  | 2020 |
Net revenue |  | $ | 237,522 |  |  | $ | 201,392 |  |  | $ | 129,896 |
Cost of goods sold |  |  | 194,834 |  |  |  | 130,511 |  |  |  | 68,551 |
Gross profit |  |  | 42,688 |  |  |  | 70,881 |  |  |  | 61,345 |
Distribution |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ | 259,747 |  |  | $ | 277,300 |  |  | $ | 275,430 |
Cost of goods sold |  |  | 243,231 |  |  |  | 242,472 |  |  |  | 240,722 |
Gross profit |  |  | 16,516 |  |  |  | 34,828 |  |  |  | 34,708 |
Beverage alcohol |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  | 71,492 |  |  |  | 28,599 |  |  |  | — |
Cost of goods sold |  |  | 32,033 |  |  |  | 12,687 |  |  |  | — |
Gross profit |  |  | 39,459 |  |  |  | 15,912 |  |  |  | — |
Wellness |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  | 59,611 |  |  |  | 5,794 |  |  |  | — |
Cost of goods sold |  |  | 41,457 |  |  |  | 4,233 |  |  |  | — |
Gross profit |  |  | 18,154 |  |  |  | 1,561 |  |  |  | — |
Schedule of Segment Net Revenue From External Customers | Channels of cannabis revenue were as follows:
|  | For the year ended May 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Revenue from Canadian medical cannabis products |  | $ | 30,599 |  |  | $ | 25,539 |  |  | $ | 28,685 |
Revenue from Canadian adult-use cannabis products |  |  | 209,501 |  |  |  | 222,930 |  |  |  | 112,207 |
Revenue from wholesale cannabis products |  |  | 6,904 |  |  |  | 6,615 |  |  |  | 12,585 |
Revenue from international cannabis products |  |  | 53,887 |  |  |  | 9,250 |  |  |  | — |
Less excise taxes |  |  | (63,369 | ) |  |  | (62,942 | ) |  |  | (23,581 | )
Total |  | $ | 237,522 |  |  | $ | 201,392 |  |  | $ | 129,896 |
Schedule of Geographic Net Revenue | Geographic net revenue:
|  | For the year ended May 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
North America |  | $ | 314,132 |  |  | $ | 229,120 |  |  | $ | 129,663 |
EMEA |  |  | 296,911 |  |  |  | 279,062 |  |  |  | 271,291 |
Rest of World |  |  | 17,329 |  |  |  | 4,903 |  |  |  | 4,372 |
Total |  | $ | 628,372 |  |  | $ | 513,085 |  |  | $ | 405,326 |
Schedule of Geographic Capital Assets | Geographic capital assets:
|  | May 31, 2022 |  |  | May 31, 2021 |
North America |  | $ | 464,370 |  |  | $ | 504,575 |
EMEA |  |  | 119,409 |  |  |  | 140,838 |
Rest of World |  |  | 3,720 |  |  |  | 5,285 |
Total |  | $ | 587,499 |  |  | $ | 650,698 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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