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Note 10 - Goodwill (Details Textual) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 USD ($) | May 31, 2023 USD ($) | May 31, 2022 USD ($)
Goodwill, Impairment Loss | $ 0 |  |
Cannabis Segment [Member] |  |  |
Goodwill, Impairment Loss |  | $ 603,500 | $ 182,736
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate |  | 300,000 |
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate |  | 250,000 |
Goodwill, Impairment Loss, Increase From 5% of Decrease in Average Growth Rate |  | $ 200,000 |
Cannabis Segment [Member] | Measurement Input, Discount Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.135 | 0.1121
Cannabis Segment [Member] | Measurement Input, Terminal Growth Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.05 |
Cannabis Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.40 | 0.46
Cannabis Segment [Member] | Measurement Input, Expected Term [Member] |  |  |
Goodwill, Measurement Input |  | 5 |
Wellness Business [Member] |  |  |
Goodwill, Impairment Loss |  | $ 15,000 |
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate |  |  | $ 14,000
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate |  |  | 10,000
Goodwill, Impairment Loss, Increase From 5% of Decrease in Average Growth Rate |  |  | $ 5,000
Wellness Business [Member] | Measurement Input, Discount Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.118 | 0.10
Wellness Business [Member] | Measurement Input, Terminal Growth Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.03 |
Wellness Business [Member] | Measurement Input, Average Revenue Growth Rate [Member] |  |  |
Goodwill, Measurement Input |  | 0.10 |
Wellness Business [Member] | Measurement Input, Expected Term [Member] |  |  |
Goodwill, Measurement Input |  | 5 |

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