XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.2
Business Acquisitions - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Parenthetical) (Details)
12 Months Ended
Dec. 07, 2021
May 31, 2022
May 31, 2021
Know How      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   5 years  
Intellectual Property | Minimum      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   15 months  
Intellectual Property | Maximum      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   25 years  
Aphria Inc | Distribution Channel      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   15 years 15 years
Aphria Inc | Customer Relationships      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   15 years 15 years
Aphria Inc | Know How      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   5 years 5 years
Aphria Inc | Brands | Minimum      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   10 years 10 years
Aphria Inc | Brands | Maximum      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets   25 years 25 years
Breckenridge Acquisition | Customer Relationships      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets 15 years    
Breckenridge Acquisition | Intellectual Property      
Business Acquisition [Line Items]      
Estimated useful life of intangible assets 15 years