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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | LP | June 2020 Bought Deal | Breckenridge Acquisition | SweetWater [Member] | Common Stock | Common Stock LP | Common Stock June 2020 Bought Deal | Common Stock Breckenridge Acquisition | Common Stock SweetWater [Member] | Additional Paid-In Capital | Additional Paid-In Capital LP | Additional Paid-In Capital June 2020 Bought Deal | Additional Paid-In Capital Breckenridge Acquisition | Additional Paid-In Capital SweetWater [Member] | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Deficit) | Retained Earnings (Deficit) Nuuvera Malta | Non-controlling Interests | Non-controlling Interests LP | Non-controlling Interests Nuuvera Malta
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2019 | $ 1,234,082 |  |  |  |  | $ 21 |  |  |  |  | $ 1,225,224 |  |  |  |  | $ 900 | $ (23,862) |  | $ 31,799 |  |
Beginning Balance, Shares at May. 31, 2019 |  |  |  |  |  | 210,353,982 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquisition |  |  | $ 74,395 |  |  |  |  | $ 1 |  |  |  |  | $ 74,394 |  |  |  |  |  |  |  |
Shares issued for acquisition, shares |  |  |  |  |  |  |  | 11,771,068 |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - debt settlement | 58,234 |  |  |  |  | $ 2 |  |  |  |  | 58,232 |  |  |  |  |  |  |  |  |  |
Share issuance - debt settlement, shares |  |  |  |  |  | 15,806,989 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised | 3,060 |  |  |  |  |  |  |  |  |  | 3,060 |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised, shares |  |  |  |  |  | 1,084,288 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - RSUs exercised, shares |  |  |  |  |  | 559,456 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - DSUs exercised, shares |  |  |  |  |  | 333,606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - warrants exercised | 858 |  |  |  |  |  |  |  |  |  | 858 |  |  |  |  |  |  |  |  |  |
Share issuance - warrants exercised, shares |  |  |  |  |  | 642,296 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cancelled shares |  |  |  |  |  |  |  |  |  |  | (459) |  |  |  |  |  | 459 |  |  |  |
Cancelled shares, shares |  |  |  |  |  | (419,050) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expired options |  |  |  |  |  |  |  |  |  |  | (11,924) |  |  |  |  |  | 11,924 |  |  |  |
Expired warrants |  |  |  |  |  |  |  |  |  |  | (728) |  |  |  |  |  | 728 |  |  |  |
Stock-based payments | 18,079 |  |  |  |  |  |  |  |  |  | 18,079 |  |  |  |  |  |  |  |  |  |
Third party contribution |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (61) |  |  | $ 61
Dividends paid to non-controlling interests | (6,610) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,610) |  |
Comprehensive loss | (107,167) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,334) | (102,540) |  | 1,707 |  |
Ending Balance at May. 31, 2020 | 1,274,931 |  |  |  |  | $ 24 |  |  |  |  | 1,366,736 |  |  |  |  | (5,434) | (113,352) |  | 26,957 |  |
Ending Balance, Shares at May. 31, 2020 |  |  |  |  |  | 240,132,635 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquisition |  |  |  |  | $ 65,889 |  |  |  |  | $ 1 |  |  |  |  | $ 65,888 |  |  |  |  |  |
Shares issued for acquisition, shares |  |  |  |  |  |  |  |  |  | 8,232,810 |  |  |  |  |  |  |  |  |  |  |
Share issuance - equity financing | 103,537 |  |  |  |  | $ 2 |  |  |  |  | 103,535 |  |  |  |  |  |  |  |  |  |
Share issuance - equity financing, shares |  |  |  |  |  | 14,610,496 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - legal settlement | 10,454 |  |  |  |  |  |  |  |  |  | 10,454 |  |  |  |  |  |  |  |  |  |
Share issuance - legal settlement, shares |  |  |  |  |  | 1,893,858 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - contract settlement | (18,895) |  |  |  |  | $ 1 |  |  |  |  | 21,370 |  |  |  |  |  |  |  | (40,266) |  |
Share issuance - contract settlement, shares |  |  |  |  |  | 1,165,861 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - Arrangement | 3,204,906 |  |  |  |  | $ 18 |  |  |  |  | 3,204,888 |  |  |  |  |  |  |  |  |  |
Share issuance - Arrangement, shares |  |  |  |  |  | 179,635,973 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised | 144 |  |  |  |  |  |  |  |  |  | 144 |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised, shares |  |  |  |  |  | 318,299 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - RSUs exercised, shares |  |  |  |  |  | 450,709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based payments | 19,391 |  |  |  |  |  |  |  |  |  | 19,391 |  |  |  |  |  |  |  |  |  |
Settlement of convertible notes receivable | 5,277 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,277 | (5,277) |  |  |  |
Dividends paid to non-controlling interests | (11,855) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,855) |  |
Comprehensive loss | (183,189) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152,825 | (367,421) |  | 31,407 |  |
Ending Balance at May. 31, 2021 | $ 4,465,313 |  |  |  |  | $ 46 |  |  |  |  | 4,792,406 |  |  |  |  | 152,668 | (486,050) |  | 6,243 |  |
Ending Balance, Shares at May. 31, 2021 | 446,440,641 |  |  |  |  | 446,440,641 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for acquisition |  | $ 117,804 |  | $ 114,068 |  |  |  |  | $ 2 |  |  | $ 117,804 |  | $ 114,066 |  |  |  |  |  |  |
Shares issued for acquisition, shares |  | 9,817,061 |  |  |  |  | 9,817,061 |  | 12,540,479 |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - equity financing | $ 262,509 |  |  |  |  | $ 5 |  |  |  |  | 262,504 |  |  |  |  |  |  |  |  |  |
Share issuance - equity financing, shares |  |  |  |  |  | 51,741,710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - Double Diamond Holdings note | (7,484) |  |  |  |  |  |  |  |  |  | 28,560 |  |  |  |  |  |  |  | (36,044) |  |
Share issuance - Double Diamond Holdings note, shares |  |  |  |  |  | 2,677,596 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - legal settlement | $ 22,170 |  |  |  |  |  |  |  |  |  | 22,170 |  |  |  |  |  |  |  |  |  |
Share issuance - legal settlement, shares | 2,959,386 |  |  |  |  | 2,959,386 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - purchase of capital and intangible assets | $ 12,146 |  |  |  |  |  |  |  |  |  | 12,146 |  |  |  |  |  |  |  |  |  |
Share issuance - purchase of capital and intangible assets, shares |  |  |  |  |  | 1,289,628 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised | $ 5,403 |  |  |  |  |  |  |  |  |  | 5,403 |  |  |  |  |  |  |  |  |  |
Share issuance - options exercised, shares | 5,208,386 |  |  |  |  | 719,031 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issuance - RSUs exercised, shares |  |  |  |  |  | 4,489,355 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Third party contribution |  | $ 52,995 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 52,995 |
Shares effectively repurchased for employee withholding tax | $ (8,686) |  |  |  |  |  |  |  |  |  | (8,686) |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 35,994 |  |  |  |  |  |  |  |  |  | 35,994 |  |  |  |  |  |  |  |  |  |
Comprehensive loss | (630,866) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (173,432) | (476,801) |  | 19,367 |  |
Ending Balance at May. 31, 2022 | $ 4,441,366 |  |  |  |  | $ 53 |  |  |  |  | $ 5,382,367 |  |  |  |  | $ (20,764) | $ (962,851) |  | $ 42,561 |  |
Ending Balance, Shares at May. 31, 2022 | 532,674,887 |  |  |  |  | 532,674,887 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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