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Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 07, 2021
May 31, 2022
May 31, 2021
Apr. 30, 2021
Assets        
Goodwill   $ 2,641,305 $ 2,832,794  
Aphria Inc        
Consideration        
Contingent consideration       $ 71,297
Assets        
Cash and cash equivalents   375,673    
Accounts receivable   28,054    
Inventory   66,547    
Prepaids and other current assets   2,960    
Capital assets   136,637    
Right-of-use assets, operating leases   12,606    
Goodwill   2,234,137    
Other assets   22,879    
Total assets   3,958,493    
Liabilities        
Accounts payable   62,292    
Accrued expenses and other current liabilities   93,120    
Accrued lease obligations   21,962    
Warrant liability   79,402    
Deferred tax liabilities, net   224,915    
Convertible notes   267,862    
Other liabilities   4,034    
Total liabilities   753,587    
Net assets acquired   3,204,906    
Breckenridge Acquisition        
Consideration        
Shares $ 114,068      
Assets        
Cash and cash equivalents 326      
Accounts receivable 2,128      
Inventory 20,351      
Prepaids and other current assets 367      
Capital assets 11,179      
Goodwill 2,797 2,797    
Total assets 116,898      
Liabilities        
Accounts payable and accrued liabilities 2,228      
Deferred tax liabilities, net 602      
Total liabilities 2,830      
Net assets acquired 114,068      
Licenses | Aphria Inc        
Assets        
Business combination indefinite lived intangible assets   200,000    
Distribution Channel | Aphria Inc        
Assets        
Business combination intangibles   404,000    
Customer Relationships | Aphria Inc        
Assets        
Business combination intangibles   59,000    
Customer Relationships | Breckenridge Acquisition        
Assets        
Business combination intangibles 9,800      
Know How | Aphria Inc        
Assets        
Business combination intangibles   115,000    
Brands | Aphria Inc        
Assets        
Business combination intangibles   $ 301,000    
Intellectual Property | Breckenridge Acquisition        
Assets        
Business combination intangibles $ 69,950