XML 133 R116.htm IDEA: XBRL DOCUMENT
v3.24.2

Note 27 - Non-operating Income (Expense) (Details Textual) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
Other Nonoperating Gains (Losses) | $ (12,367) | $ (7,971) | $ 5,208
Noncontrolling Interest, Amounts to Settle Outstanding Notes | 2,458 |  |
Broken Coast Cannabis Ltd. [Member] | Duncan Facility [Member] |  |  |
Gain (Loss) on Change in Fair Value of Asset Held for Sale | (3,063) |  |
Cannfections Group Inc. [Member] |  |  |
Equity Securities, FV-NI, Unrealized Gain (Loss) | (4,638) |  |
HTI Convertible Note Payable [Member] |  |  |
Stock Issued During Period, Value, Settlement of Liability | $ 2,313 |  |

X
- Definition Amount of gain loss on change in fair value of asset held for sale. + References No definition available. + Details
Name: | tlry_GainLossOnChangeInFairValueOfAssetHeldForSale
Namespace Prefix: | tlry_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amounts distributed to noncontrolling interests to settle outstanding notes. + References No definition available. + Details
Name: | tlry_NoncontrollingInterestAmountsToSettleOutstandingNotes
Namespace Prefix: | tlry_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued during the period for settlement of liability. + References No definition available. + Details
Name: | tlry_StockIssuedDuringPeriodValueSettlementOfLiability
Namespace Prefix: | tlry_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(3)(d)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 321 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479536/321-10-50-4 + Details
Name: | us-gaap_EquitySecuritiesFvNiUnrealizedGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingGainsLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=tlry_BrokenCoastCannabisLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=tlry_DuncanFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tlry_CannfectionsGroupIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=tlry_HTIConvertibleNotePayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |