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Note 19 - Stockholders' Equity (Tables) | 12 Months Ended
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May 31, 2024
Predecessor Plan [Member] |
Notes Tables |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Weighted |  |  | Weighted |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | average |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | grant |  |  | remaining |  |  | Aggregate |
|  | Number of |  |  | exercise |  |  | date fair |  |  | contractual |  |  | Intrinsic |
|  | options |  |  | price |  |  | value |  |  | term (years) |  |  | Amount |
Outstanding, beginning of the year |  |  | 1,706,627 |  |  | $ | 11.16 |  |  | $ | 60.75 |  |  |  | 1.0 |  |  |  | — |
Exercised during the year |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | N/A |
Granted during the year |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | N/A |
Forfeited during the year |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | N/A |
Expired during the year |  |  | (1,272,415 | ) |  |  | 12.39 |  |  |  | — |  |  |  | — |  |  |  | N/A |
Outstanding, end of the year |  |  | 434,212 |  |  | $ | 7.56 |  |  | $ | — |  |  |  | 0.65 |  |  |  | — |
Vested and exercisable, end of the year |  |  | 434,212 |  |  | $ | 7.56 |  |  | $ | — |  |  |  | 0.65 |  |  |  | — |
|  | May 31, 2024 |
|  |  |  |  |  |  |  |  |  | Weighted |  |  | Weighted |  |  |  |  |
|  |  |  |  |  | Weighted |  |  | average |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | grant |  |  | remaining |  |  | Aggregate |
|  | Number of |  |  | exercise |  |  | date fair |  |  | contractual |  |  | Intrinsic |
|  | options |  |  | price |  |  | value |  |  | term (years) |  |  | Amount |
Outstanding, beginning of the year |  |  | — |  |  | $ | — |  |  | $ | — |  |  |  | — |  |  |  | — |
Exercised during the year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |
Converted upon acquisition |  |  | 1,267,793 |  |  |  | 62.87 |  |  |  | — |  |  |  | 8.91 |  |  |  | N/A |
Forfeited during the year |  |  | (63,760 | ) |  |  | 26.27 |  |  |  | — |  |  |  | — |  |  |  | N/A |
Expired during the year |  |  | (59,815 | ) |  |  | 339.63 |  |  |  | — |  |  |  | — |  |  |  | N/A |
Outstanding, end of the year |  |  | 1,144,218 |  |  | $ | 53.40 |  |  | $ | — |  |  |  | 1.19 |  |  |  | — |
Vested and exercisable, end of the year |  |  | 1,120,768 |  |  | $ | 54.15 |  |  | $ | — |  |  |  | 1.04 |  |  |  | — |
E I P Original Plan [Member] |
Notes Tables |
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block] |
Time-based and Performance-based RSU activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Weighted- |  |  | Weighted- |  |  |  |  |
|  |  |  |  |  | average |  |  | average |  |  |  |  |
|  |  |  |  |  | grant-date |  |  | remaining |  |  |  |  |
|  | Time-based |  |  | fair value |  |  | contractual |  |  | Aggregate |
|  | RSUs |  |  | per share |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2023 |  |  | 12,138,692 |  |  | $ | 6.04 |  |  |  | 1.7 |  |  | $ | 24,857 |
Granted |  |  | 21,246,702 |  |  |  | 1.93 |  |  |  | — |  |  |  | 39,553 |
Vested |  |  | (6,199,254 | ) |  |  | 4.76 |  |  |  | — |  |  |  | (11,159 | )
Forfeited |  |  | (1,051,288 | ) |  |  | 2.21 |  |  |  | — |  |  |  | (1,892 | )
Cancelled |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, May 31, 2024 |  |  | 26,134,852 |  |  | $ | 3.16 |  |  |  | 2.85 |  |  | $ | 47,043 |
|  | May 31, 2024 |
|  |  |  |  |  | Weighted |
|  |  |  |  |  | average |
|  |  |  |  |  | grant - |
|  |  |  |  |  | date fair |
|  | Time- based |  |  | value per |
|  | RSUs |  |  | share |
Non-vested, beginning of the year |  |  | 371,182 |  |  | $ | 11.37 |
Granted during the year |  |  | — |  |  |  | — |
Vested during the year |  |  | (123,113 | ) |  | $ | 6.47 |
Forfeited during the year |  |  | (3,876 | ) |  | $ | 6.90 |
Non-vested, end of the year |  |  | 244,193 |  |  | $ | 13.91 |
Tilray Two Thousand And Eighteen Equity Incentive Plan And Original Plan [Member] |
Notes Tables |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
EIP Time-based stock option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  |  |  | Weighted- |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | remaining |  |  |  |  |
|  | Stock |  |  | exercise |  |  | contractual |  |  | Aggregate |
|  | Options |  |  | price |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2023 |  |  | 2,809,198 |  |  | $ | 14.88 |  |  |  | 5.0 |  |  | $ | — |
Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Exercised |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled |  |  | (11,411 | ) |  |  | 101.80 |  |  |  | — |  |  |  | — |
Balance, May 31, 2024 |  |  | 2,797,787 |  |  | $ | 14.53 |  |  |  | 4.0 |  |  | $ | — |
Original plan time-based stock option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |
|  |  |  |  |  | Weighted- |  |  | average |  |  |  |  |
|  |  |  |  |  | average |  |  | remaining |  |  |  |  |
|  | Stock |  |  | exercise |  |  | contractual |  |  | Aggregate |
|  | Options |  |  | price |  |  | term (years) |  |  | intrinsic value |
Balance, May 31, 2023 |  |  | 63,969 |  |  | $ | 3.52 |  |  |  | 3.8 |  |  | $ | 7.68 |
Exercised |  |  | (4,291 | ) |  |  | 0.19 |  |  |  | — |  |  |  | — |
Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled |  |  | (10,512 | ) |  |  | 5.16 |  |  |  | — |  |  |  | — |
Balance, May 31, 2024 |  |  | 49,166 |  |  | $ | 3.46 |  |  |  | 3.0 |  |  | $ | 1.43 |

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