XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.2

Note 4 - Inventory (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2024	May 31, 2023	May 31, 2022
Inventory Write-down	$ 0	$ 55,000	$ 67,000
Cannabis [Member]
Inventory Write-down	0	55,000
Purchase Price Accounting Step Up for Inventory Sold	7,628
Beverage Alcohol Inventory [Member]
Purchase Price Accounting Step Up for Inventory Sold	$ 4,602	$ 4,482

X

- Definition

Amount of purchase price accounting step up for inventory sold during a period of time.

+ References

No definition available.

+ Details

Name:	tlry_PurchasePriceAccountingStepUpForInventorySold
Namespace Prefix:	tlry_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483080/330-10-50-2

+ Details

Name:	us-gaap_InventoryWriteDown
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	srt_ProductOrServiceAxis=tlry_CannabisMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=tlry_BeverageAlcoholInventoryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: