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Note 19 - Stockholders' Equity (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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