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Note 28 - Commitments and Contingencies (Details Textual) $ in Thousands, $ in Thousands |  |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 05, 2024 CAD ($) | Aug. 08, 2023 USD ($) | Jul. 05, 2023 USD ($) | May 23, 2023 USD ($) | Mar. 17, 2023 USD ($) | Jan. 04, 2023 USD ($) | Dec. 02, 2022 USD ($) | Feb. 21, 2020 CAD ($) | Sep. 30, 2022 CAD ($) | May 31, 2024 USD ($) | May 31, 2023 USD ($) | May 31, 2022 USD ($) | May 31, 2024 CAD ($) | Feb. 07, 2024 USD ($)
Financing Receivable, after Allowance for Credit Loss |  |  |  |  |  |  |  |  |  | $ 32,000 | $ 103,401 |  |  |
Litigation Settlement, Fee Expense |  |  |  |  |  |  |  |  |  | 8,251 | (505) | $ 16,518 |  |
Loss Contingency Accrual |  |  |  |  |  |  |  |  |  | 24,378 | $ 25,000 |  |  |
HEXO Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency Accrual |  |  |  |  |  |  |  |  |  | 12,253 |  |  |  |
Craft Beverage Business Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency Accrual |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Tilray and High Park vs. 420 Investments Unpaid Debt Collection [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,000 |
Tilray and High Park vs. 420 Investments Unpaid Debt Collection [Member] | Positive Outcome of Litigation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financing Receivable, after Allowance for Credit Loss |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,000
Interest Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,280
Pending Litigation [Member] | Aphira Class Action [Member] | Damages [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  |  |  | $ 850,000 |  |  |  |  |
Pending Litigation [Member] | Martin Dionne v. HEXO Corporation and Sebastien St. Louis [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain Contingency, D & O Policy Retention, Balance Remaining |  |  |  |  |  |  |  |  |  | $ 2,000 |  |  |  |
Pending Litigation [Member] | The 420 Investments Ltd. Litigation [Member] | Damages [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  |  | $ 110,000 |  |  |  |  |  |
Pending Litigation [Member] | The 420 Investments Ltd. Litigation [Member] | Aggravated Damages [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  |  | $ 20,000 |  |  |  |  |  |
Pending Litigation [Member] | Cannfections Group Inc. / High Park Farms Ltd. and High Park Holdings Ltd. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  |  |  |  |  | $ 27,500 |  |  |  |  |  |  |
Settled Litigation [Member] | Cannfections Group Inc. / High Park Farms Ltd. and High Park Holdings Ltd. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value | $ 19,951 |  |  |  |  |  |  |  |  |  |  |  |  |
Settled Litigation [Member] | K. Dickson v. Tilray, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party |  |  |  | $ 103 |  |  |  |  |  |  |  |  |  |
Litigation Settlement, Fee Expense |  |  |  |  | $ 21 |  |  |  |  |  |  |  |  |
Settled Litigation [Member] | K. Dickson v. Tilray, Inc. [Member] | Employee Severance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  | 300 |  |  |  |  |  |  |  |  |
Settled Litigation [Member] | K. Dickson v. Tilray, Inc. [Member] | One-time Termination Benefits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  | 300 |  |  |  |  |  |  |  |  |
Settled Litigation [Member] | K. Dickson v. Tilray, Inc. [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  |  |  |  | $ 3,134 |  |  |  |  |  |  |  |  |
Settled Litigation [Member] | Fotmer Corporation S.A. v. Tilray Brands Inc. et al. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Sought, Value |  |  | $ 2,250 |  |  | $ 1,233 |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Value |  | $ 1,233 |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Receivable, Noncurrent |  |  | $ 2,250 |  |  |  |  |  |  |  |  |  |  |
Loss Contingency, Damages Awarded, Interest Fee, Percentage |  | 7.50% |  |  |  |  |  |  |  |  |  |  |  |

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