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Convertible Notes Receivable - Summary of Convertible Notes Receivable (Details) - USD ($) $ in Thousands	May 31, 2022	May 31, 2021
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Total convertible notes receivable, non current portion	$ 401,949	$ 667,624
Convertible Notes Receivable
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Convertible notes receivable, fair value	111,200	2,485
Deduct - current portion		(2,485)
Total convertible notes receivable, non current portion	111,200
Convertible Notes Receivable | Starbuds
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Convertible notes receivable, fair value		828
Convertible Notes Receivable | High Tide Inc
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Convertible notes receivable, fair value		$ 1,657
Convertible Notes Receivable | MedMen Enterprises Inc.
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Convertible notes receivable, fair value	$ 111,200

X

- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
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X

- Definition

The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- Definition

Fair value portion of receivables, including, but not limited to, trade account receivables, note receivables, and loan receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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