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Note 9 - Business Acquisitions - Assets Acquired and Liabilities Assumed (Details)
$ in Thousands, $ in Millions
Sep. 29, 2023
USD ($)
Aug. 03, 2023
USD ($)
Aug. 03, 2023
CAD ($)
Jun. 22, 2023
USD ($)
Nov. 07, 2022
USD ($)
May 31, 2024
USD ($)
May 31, 2023
USD ($)
Goodwill           $ 2,008,884 $ 2,008,843
Finance lease, right-of-use assets $ 45,496            
Acquisition of Montauk Brewing Company, Inc. [Member]              
Cash         $ 28,701    
Shares         6,422    
Contingent consideration         10,245    
Cash and cash equivalents         1,983    
Accounts receivable         1,116    
Prepaids and other current assets         467    
Inventory         1,570    
Capital assets         420    
Goodwill         17,803    
Total assets         55,549    
Accounts payable and accrued liabilities         1,580    
Deferred tax liability         4,851    
Other liabilities         3,750    
Total liabilities         10,181    
Total net assets acquired         45,368    
Acquisition of Montauk Brewing Company, Inc. [Member] | Customer Relationships [Member]              
Finite-lived intangible assets         18,540    
Acquisition of Montauk Brewing Company, Inc. [Member] | Intellectual Property, Trademarks and Brands [Member]              
Finite-lived intangible assets         $ 13,650    
HEXO [Member]              
Shares       $ 63,927      
Cash and cash equivalents       14,634      
Accounts receivable       7,855      
Prepaids and other current assets       2,709      
Inventory       24,122      
Capital assets       70,634      
Finite-lived intangible assets       4,505      
Accounts payable and accrued liabilities       44,517      
Total liabilities       44,517      
Total net assets acquired       93,882      
Settlement of convertible notes receivable       28,720      
Warrants assumed       47      
Estimated fair value of HEXO stock-based compensation       1,188      
Restricted cash       1,656      
Asset held for sale       755      
Prepaid expenses       8,384      
Interest in equity investee       3,145      
Total assets       $ 138,399      
Truss Beverage Company [Member]              
Cash   $ 74 $ 0.1        
Cash and cash equivalents   6,739          
Accounts receivable   1,038          
Prepaids and other current assets   78          
Inventory   2,573          
Finite-lived intangible assets   296          
Accounts payable and accrued liabilities   5,408          
Total liabilities   6,284          
Total net assets acquired   7,400          
Asset held for sale   2,960          
Total assets   13,684          
Investment in equity investees   3,145          
Other liabilities   876          
Truss Beverage Company [Member] | Contingent Consideration [Member]              
Contingent consideration   $ 4,181          
Craft Beverage Business Acquisition [Member]              
Cash 83,658            
Cash and cash equivalents 77            
Prepaids and other current assets 573            
Inventory 21,493            
Capital assets 76,114            
Accounts payable and accrued liabilities 14,706            
Total liabilities 67,880            
Total net assets acquired 83,658            
Total assets 151,538            
Operating lease, right-of-use assets 7,677            
Other assets 108            
Current portion of finance lease liabilities 1,031            
Current portion of operating lease liabilities 1,408            
Finance lease liabilities 44,465            
Operating lease liabilities $ 6,270