Convertible notes receivable.

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Number of warrants or rights outstanding.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt.

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Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity), and investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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Number of new stock issued during the period.

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Value of stock issued pursuant to acquisitions during the period.

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Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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Convertible Notes Receivable - Additional Information (Details) $ / shares in Units, $ in Thousands, $ in Thousands			1 Months Ended		12 Months Ended
	Apr. 10, 2019 CAD ($) shares	Dec. 28, 2018 CAD ($) $ / shares	Sep. 30, 2021 USD ($) shares	Aug. 31, 2021 CAD ($) shares	May 31, 2022 USD ($) shares	May 31, 2021 USD ($)	May 31, 2021 CAD ($)	May 31, 2020 USD ($)	May 31, 2021 CAD ($)	Apr. 11, 2021 CAD ($)	Apr. 10, 2021 CAD ($)
Convertible Notes Receivable [Line Items]
Unrealized loss on convertible notes receivable					$ (71,428)	$ (3,824)		$ (5,476)
Secured Convertible Debentures \| High Tide Inc
Convertible Notes Receivable [Line Items]
Debt instrument, face amount										$ 2,000	$ 2,500
Secured Convertible Debentures \| Aphria Inc \| Starbuds
Convertible Notes Receivable [Line Items]
Debentures purchased		$ 5,000
Debt instrument interest rate percentage		8.50%
Debt instrument maturity date		Dec. 28, 2020
Debt instrument conversion price per share \| $ / shares		$ 0.50
Fair value of convertible debentures						828			$ 1,000
Accrued Interest						385	$ 465
Secured Convertible Debentures \| Aphria Inc \| High Tide Inc
Convertible Notes Receivable [Line Items]
Debentures purchased	$ 4,500
Debt instrument interest rate percentage	10.00%
Debt instrument maturity date	Apr. 10, 2021
Debt instrument frequency of periodic payment					annually
Warrants received \| shares	6,000,000
LP
Convertible Notes Receivable [Line Items]
Ownership and voting interest					68.00%
Convertible Notes Receivable
Convertible Notes Receivable [Line Items]
Proceeds from issuance of debt					$ 948
Convertible Notes Receivable \| Risk-Free Interest Rate
Convertible Notes Receivable [Line Items]
Debt instrument measurement input					0.0143
Convertible Notes Receivable \| Expected Volatility
Convertible Notes Receivable [Line Items]
Debt instrument measurement input					0.70
Convertible Notes Receivable \| Minimum \| Probability of Legalization
Convertible Notes Receivable [Line Items]
Debt instrument measurement input					0
Convertible Notes Receivable \| Maximum \| Probability of Legalization
Convertible Notes Receivable [Line Items]
Debt instrument measurement input					60
MedMen Enterprises Inc. \| Convertible Notes Receivable
Convertible Notes Receivable [Line Items]
Debt instrument, face amount					$ 165,799
Unrealized loss on convertible notes receivable					$ 71,428	$ 3,824
LP
Convertible Notes Receivable [Line Items]
Shares issued for acquisition, shares \| shares			9,817,061		9,817,061
Shares issued for acquisition			$ 117,804		$ 117,804
Ownership and voting interest			68.00%	68.00%	68.00%
Common stock issued, shares \| shares				9,817,061
LP \| Secured Convertible Debentures \| MedMen Enterprises Inc.
Convertible Notes Receivable [Line Items]
Debt instrument, face amount				$ 165,799
Debt instrument maturity date				Aug. 17, 2028
LP \| Secured Convertible Debentures \| MedMen Enterprises Inc. \| LIBOR
Convertible Notes Receivable [Line Items]
Interest rate				6.00%
LP \| Secured Convertible Debentures \| MedMen Enterprises Inc. \| LIBOR \| Floor
Convertible Notes Receivable [Line Items]
Interest rate				2.50%
LP \| LP
Convertible Notes Receivable [Line Items]
Non-controlling interest percentage					32.00%