XML 141 R126.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting - Schedule of Segment Gross Profit From External Customers (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Segment Reporting Information [Line Items]      
Net revenue $ 628,372 $ 513,085 $ 405,326
Net revenue 628,372 513,085 405,326
Cost of goods sold 511,555 389,903 309,273
Gross profit 116,817 123,182 96,053
Cannabis      
Segment Reporting Information [Line Items]      
Net revenue 237,522 201,392 129,896
Cost of goods sold 194,834 130,511 68,551
Gross profit 42,688 70,881 61,345
Distribution      
Segment Reporting Information [Line Items]      
Net revenue 259,747 277,300 275,430
Cost of goods sold 243,231 242,472 240,722
Gross profit 16,516 34,828 $ 34,708
Beverage Alcohol      
Segment Reporting Information [Line Items]      
Net revenue 71,492 28,599  
Cost of goods sold 32,033 12,687  
Gross profit 39,459 15,912  
Wellness      
Segment Reporting Information [Line Items]      
Net revenue 59,611 5,794  
Cost of goods sold 41,457 4,233  
Gross profit $ 18,154 $ 1,561