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Segment reporting (Tables)

12 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Gross Profit From External Customers

Segment gross profit from external customers:

		For the year ended May 31,
Cannabis		2022				2021				2020
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
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
Net revenue			71,492				28,599				—
Cost of goods sold			32,033				12,687				—
Gross profit			39,459				15,912				—
Wellness
Net revenue			59,611				5,794				—
Cost of goods sold			41,457				4,233				—
Gross profit			18,154				1,561				—

Schedule of Segment Net Revenue From External Customers

Channels of cannabis revenue were as follows:

		For the year ended May 31,
		2022				2021				2020
Revenue from Canadian medical cannabis products		$	30,599			$	25,539			$	28,685
Revenue from Canadian adult-use cannabis products			209,501				222,930				112,207
Revenue from wholesale cannabis products			6,904				6,615				12,585
Revenue from international cannabis products			53,887				9,250				—
Less excise taxes			(63,369	)			(62,942	)			(23,581	)
Total		$	237,522			$	201,392			$	129,896

Schedule of Geographic Net Revenue

Geographic net revenue:

		For the year ended May 31,
		2022				2021				2020
North America		$	314,132			$	229,120			$	129,663
EMEA			296,911				279,062				271,291
Rest of World			17,329				4,903				4,372
Total		$	628,372			$	513,085			$	405,326

Schedule of Geographic Capital Assets

Geographic capital assets:

		May 31, 2022				May 31, 2021
North America		$	464,370			$	504,575
EMEA			119,409				140,838
Rest of World			3,720				5,285
Total		$	587,499			$	650,698

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Schedule of segment gross profit from external customers.

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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