XML 72 R57.htm IDEA: XBRL DOCUMENT
v3.22.2

General and administrative expenses (Tables) | 12 Months Ended
--- | ---
May 31, 2022
General And Administrative Expense [Abstract] |
Schedule of General and Administrative Expenses | General and administrative expenses are comprised of the following items:
|  | For the year ended May 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Executive compensation |  | $ | 14,128 |  |  | $ | 8,645 |  |  | $ | 6,777 |
Office and general |  |  | 27,153 |  |  |  | 19,503 |  |  |  | 12,351 |
Salaries and wages |  |  | 51,693 |  |  |  | 37,126 |  |  |  | 28,252 |
Stock-based compensation |  |  | 35,994 |  |  |  | 17,351 |  |  |  | 18,079 |
Insurance |  |  | 17,536 |  |  |  | 12,257 |  |  |  | 9,370 |
Professional fees |  |  | 13,047 |  |  |  | 11,779 |  |  |  | 14,190 |
Gain on sale of capital assets |  |  | (682 | ) |  |  | — |  |  |  | — |
Insurance proceeds |  |  | (4,032 | ) |  |  | — |  |  |  | — |
Travel and accommodation |  |  | 4,203 |  |  |  | 2,711 |  |  |  | 2,798 |
Rent |  |  | 3,761 |  |  |  | 2,203 |  |  |  | 1,972 |
Total |  | $ | 162,801 |  |  | $ | 111,575 |  |  | $ | 93,789 |

X
- Definition Schedule of general and administrative expenses. + References No definition available. + Details
Name: | tlry_ScheduleOfGeneralAndAdministrativeExpensesTableTextBlock
Namespace Prefix: | tlry_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GeneralAndAdministrativeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration