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Consolidated Statements of Loss and Comprehensive Loss - USD ($)
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Income Statement [Abstract]      
Net revenue $ 628,372,000 $ 513,085,000 $ 405,326,000
Cost of goods sold 511,555,000 389,903,000 309,273,000
Gross profit 116,817,000 123,182,000 96,053,000
Operating expenses:      
General and administrative 162,801,000 111,575,000 93,789,000
Selling 34,926,000 26,576,000 18,975,000
Amortization 115,191,000 35,221,000 15,138,000
Marketing and promotion 30,934,000 17,539,000 15,266,000
Research and development 1,518,000 830,000 1,916,000
Change in fair value of contingent consideration (44,650,000)    
Impairments 378,241,000 0 50,679,000
Litigation costs 16,518,000 3,251,000 1,834,000
Transaction costs 31,739,000 60,361,000 2,465,000
Total operating expenses 727,218,000 255,353,000 200,062,000
Operating loss (610,401,000) (132,171,000) (104,009,000)
Interest expense, net (27,944,000) (27,977,000) (19,371,000)
Non-operating income (expense), net 197,671,000 (184,838,000) 14,195,000
Loss before income taxes (440,674,000) (344,986,000) (109,185,000)
Income taxes (recovery) (6,542,000) (8,972,000) (8,352,000)
Net loss (434,132,000) (336,014,000) (100,833,000)
Total net income (loss) attributable to:      
Stockholders of Tilray Brands, Inc. (476,801,000) (367,421,000) (102,540,000)
Non-controlling interests 42,669,000 31,407,000 1,707,000
Other comprehensive (loss) income, net of tax      
Foreign currency translation (loss) gain (125,306,000) 156,649,000 (858,000)
Unrealized loss on convertible notes receivable (71,428,000) (3,824,000) (5,476,000)
Total other comprehensive (loss) income, net of tax (196,734,000) 152,825,000 (6,334,000)
Comprehensive loss (630,866,000) (183,189,000) (107,167,000)
Total comprehensive income (loss) attributable to:      
Stockholders of Tilray Brands, Inc. (650,233,000) (214,596,000) (108,874,000)
Non-controlling interests $ 19,367,000 $ 31,407,000 $ 1,707,000
Weighted average number of common shares - basic 481,219,130 269,549,852 216,158,217
Weighted average number of common shares - diluted 481,219,130 269,549,852 216,158,217
Net loss per share - basic $ (0.90) $ (1.25) $ (0.47)
Net loss per share - diluted $ (0.90) $ (1.25) $ (0.47)