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Note 22 - Net Revenue (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

		For the year ended May 31,
		2024				2023				2022
Beverage alcohol revenue		$	213,614			$	100,679			$	74,959
Beverage alcohol excise taxes			(11,520	)			(5,586	)			(3,467	)
Net beverage alcohol revenue			202,094				95,093				71,492
Cannabis revenue			370,692				284,314				300,891
Cannabis excise taxes			(97,894	)			(63,884	)			(63,369	)
Net cannabis revenue			272,798				220,430				237,522
Distribution revenue			258,740				258,770				259,747
Wellness revenue			55,310				52,831				59,611
Total		$	788,942			$	627,124			$	628,372

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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