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Net revenue (Tables) | 12 Months Ended
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May 31, 2022
Revenues [Abstract] |
Summary of Net Revenue | Net revenue is comprised of:
|  | For the year ended May 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cannabis revenue |  | $ | 300,891 |  |  | $ | 264,334 |  |  | $ | 153,477 |
Cannabis excise taxes |  |  | (63,369 | ) |  |  | (62,942 | ) |  |  | (23,581 | )
Net cannabis revenue |  |  | 237,522 |  |  |  | 201,392 |  |  |  | 129,896 |
Beverage alcohol revenue |  |  | 74,959 |  |  |  | 29,661 |  |  |  | — |
Beverage alcohol excise taxes |  |  | (3,467 | ) |  |  | (1,062 | ) |  |  | — |
Net beverage alcohol revenue |  |  | 71,492 |  |  |  | 28,599 |  |  |  | — |
Distribution revenue |  |  | 259,747 |  |  |  | 277,300 |  |  |  | 275,430 |
Wellness revenue |  |  | 59,611 |  |  |  | 5,794 |  |  |  | — |
Total |  | $ | 628,372 |  |  | $ | 513,085 |  |  | $ | 405,326 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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