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Note 30 - Segment Reporting (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the year ended May 31,
		2024				2023				2022
Beverage alcohol
Net beverage alcohol revenue		$	202,094			$	95,093			$	71,492
Beverage alcohol costs			113,522				48,770				32,033
Beverage alcohol gross profit			88,572				46,323				39,459
Cannabis
Net cannabis revenue			272,798				220,430				237,522
Cannabis costs			182,594				162,755				194,834
Cannabis gross profit			90,204				57,675				42,688
Distribution
Distribution revenue			258,740				258,770				259,747
Distribution costs			230,596				231,309				243,231
Distribution gross profit			28,144				27,461				16,516
Wellness
Wellness revenue			55,310				52,831				59,611
Wellness costs			38,879				37,330				41,457
Wellness gross profit		$	16,431			$	15,501			$	18,154

		For the year ended May 31,
		2024				2023				2022
Revenue from Canadian medical cannabis		$	25,211			$	25,000			$	30,599
Revenue from Canadian adult-use cannabis			266,846				214,319				209,501
Revenue from wholesale cannabis			25,340				1,436				6,904
Revenue from international cannabis			53,295				43,559				53,887
Less excise taxes			(97,894	)			(63,884	)			(63,369	)
Total		$	272,798			$	220,430			$	237,522

Revenue from External Customers by Geographic Areas [Table Text Block]

		For the year ended May 31,
		2024				2023				2022
USA		$	233,141			$	123,284			$	103,991
Canada			243,722				201,361				210,141
EMEA			296,450				284,567				296,911
Rest of World			15,629				17,912				17,329
Total		$	788,942			$	627,124			$	628,372

Long-Lived Assets by Geographic Areas [Table Text Block]

		May 31,				May 31,
		2024				2023
USA		$	141,314			$	63,925
Canada			313,359				255,248
EMEA			99,921				107,131
Rest of World			3,653				3,363
Total		$	558,247			$	429,667

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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