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Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Dec. 07, 2021 | May 31, 2022 | May 31, 2021 | Apr. 30, 2021
--- | --- | --- | --- | ---
Assets |  |  |  |
Goodwill |  | $ 2,641,305 | $ 2,832,794 |
Aphria Inc |  |  |  |
Consideration |  |  |  |
Contingent consideration |  |  |  | $ 71,297
Assets |  |  |  |
Cash and cash equivalents |  | 375,673 |  |
Accounts receivable |  | 28,054 |  |
Inventory |  | 66,547 |  |
Prepaids and other current assets |  | 2,960 |  |
Capital assets |  | 136,637 |  |
Right-of-use assets, operating leases |  | 12,606 |  |
Goodwill |  | 2,234,137 |  |
Other assets |  | 22,879 |  |
Total assets |  | 3,958,493 |  |
Liabilities |  |  |  |
Accounts payable |  | 62,292 |  |
Accrued expenses and other current liabilities |  | 93,120 |  |
Accrued lease obligations |  | 21,962 |  |
Warrant liability |  | 79,402 |  |
Deferred tax liabilities, net |  | 224,915 |  |
Convertible notes |  | 267,862 |  |
Other liabilities |  | 4,034 |  |
Total liabilities |  | 753,587 |  |
Net assets acquired |  | 3,204,906 |  |
Breckenridge Acquisition |  |  |  |
Consideration |  |  |  |
Shares | $ 114,068 |  |  |
Assets |  |  |  |
Cash and cash equivalents | 326 |  |  |
Accounts receivable | 2,128 |  |  |
Inventory | 20,351 |  |  |
Prepaids and other current assets | 367 |  |  |
Capital assets | 11,179 |  |  |
Goodwill | 2,797 | 2,797 |  |
Total assets | 116,898 |  |  |
Liabilities |  |  |  |
Accounts payable and accrued liabilities | 2,228 |  |  |
Deferred tax liabilities, net | 602 |  |  |
Total liabilities | 2,830 |  |  |
Net assets acquired | 114,068 |  |  |
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 | Breckenridge Acquisition |  |  |  |
Assets |  |  |  |
Business combination intangibles | 9,800 |  |  |
Know How | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  | 115,000 |  |
Brands | Aphria Inc |  |  |  |
Assets |  |  |  |
Business combination intangibles |  | $ 301,000 |  |
Intellectual Property | Breckenridge Acquisition |  |  |  |
Assets |  |  |  |
Business combination intangibles | $ 69,950 |  |  |

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