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Stockholders' Equity - Schedule of Stock Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
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May 31, 2022 | May 31, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |
Shares, Exercised | (5,208,386) |
Time-based Stock Options | Predecessor Plan | Aphria |  |
Share Based Compensation Arrangement By Share Based Payment Award [Line Items] |  |
Stock Options, Beginning Balance | 2,499,185 |
Shares, Exercised | (203,071) |
Shares, Forfeited | (155,381) |
Shares, Expired | (301,705) |
Stock Options, Ending Balance | 1,839,028 | 2,499,185
Shares, Vested and exercisable | 1,764,777 |
Weighted-average exercise price, Beginning Balance | $ 12.48 |
Weighted average exercise price, Exercised | 8.14 |
Weighted average exercise price, Forfeited | 18.21 |
Weighted average exercise price, Expired | 16.14 |
Weighted-average exercise price, Ending Balance | 11.29 | $ 12.48
Weighted average exercise price, Vested and exercisable | 11.39 |
Weighted average grant date fair value, Beginning Balance | 6.51 |
Weighted average grant date fair value, Exercised | 31.88 |
Weighted-average exercise price, Forfeited | 6.15 |
Weighted average grant date fair value, Expired | 20.07 |
Weighted average grant date fair value, Ending Balance | 64.44 | $ 6.51
Weighted average grant date fair value, Vested and exercisable | $ 65.39 |
Weighted average remaining contractual term (years) | 1 year 9 months 18 days | 2 years 4 months 24 days
Weighted average remaining contractual term (years), Vested and exercisable | 1 year 9 months 18 days |
Aggregate Intrinsic Amount |  | $ 10,472

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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