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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