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Note 21 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($) $ in Thousands | May 31, 2024 | May 31, 2023
--- | --- | ---
Current assets | $ 677,710 | $ 773,029
Current liabilities | (299,170) | (432,979)
Superhero Acquisition LP [Member] |  |
Current assets | 0 | 0
Non-current assets | 32,000 | 74,681
Current liabilities | 0 | 0
Non-current liabilities | 0 | 0
Net assets | 32,000 | 74,681
CC Pharma Nordic ApS [Member] |  |
Current assets | 12 | 114
Non-current assets | 0 | 0
Current liabilities | (9) | (1,166)
Non-current liabilities | 0 | 0
Net assets | 3 | (1,052)
Aphria Diamond [Member] |  |
Current assets | 95,720 | 127,689
Non-current assets | 124,675 | 135,085
Current liabilities | (130,945) | (142,554)
Non-current liabilities | (24,482) | (53,197)
Net assets | 64,968 | 67,023
ColCanna S.A.S. [Member] |  |
Current assets | 3 | 224
Non-current assets | 3,637 | 3,307
Current liabilities | (6,913) | (6,697)
Non-current liabilities | (1,452) | (1,428)
Net assets | (4,725) | (4,594)
Subsidiaries [Member] |  |
Current assets | 95,735 | 128,027
Non-current assets | 160,312 | 213,073
Current liabilities | (137,867) | (150,417)
Non-current liabilities | (25,934) | (54,625)
Net assets | $ 92,246 | $ 136,058

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