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Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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The price per share of the conversion feature embedded in the debt instrument.

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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Face (par) amount of debt instrument at time of issuance.

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Fair value amount of debt instrument that was repurchased.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Note 17 - Convertible Debentures Payable (Details Textual)				1 Months Ended	12 Months Ended
	Oct. 02, 2023 USD ($)	Sep. 12, 2023 USD ($) shares	May 30, 2023 USD ($) $ / shares shares	Apr. 30, 2019	May 31, 2024 USD ($) shares	May 31, 2023 USD ($)	May 31, 2022 USD ($)	Feb. 29, 2024	Jul. 12, 2022 USD ($)	Apr. 01, 2019 USD ($) $ / shares
Accretion Expense					$ 14,459,000	$ 3,848,000	$ 5,042,000
Repayments of Convertible Debt					107,330,000	187,394,000	88,026,000
Other Nonoperating Gains (Losses)					(12,367,000)	(7,971,000)	5,208,000
Conversion of APHA 24 Notes to Shares [Member]
Debt Conversion, Original Debt, Amount					$ 136,410,000
Settlement of Convertible Debt Through Share Issuance, Shares (in shares) \| shares					73,484,147
HT Investments MA LLC Note [Member]
Debt Instrument, Face Amount					$ 0	$ 50,000,000			$ 50,000,000
Debt Instrument, Interest Rate, Stated Percentage					4.00%	4.00%			4.00%
Interest Expense, Debt					$ 500,000	$ 1,778,000	0
Accretion Expense					2,166,000	6,889,000	0
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature						9,055,000
TLRY 27 [Member]
Debt Instrument, Face Amount			$ 172,500,000		$ 172,500,000	$ 150,000,000
Debt Instrument, Interest Rate, Stated Percentage			5.20%		5.20%	5.20%
Interest Expense, Debt					$ 8,970,000
Accretion Expense					11,516,000
Debt Instrument, Convertible, Conversion Ratio			376.6478
Debt Instrument, Convertible, Multiples of Principal Amount			$ 1,000
Debt Instrument, Convertible, Conversion Price (in dollars per share) \| $ / shares			$ 2.66
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger			130.00%
Own-share Lending Arrangement, Shares, Issued (in shares) \| shares			38,500,000
APHA 24 [Member]
Debt Instrument, Face Amount					$ 350,000,000	$ 350,000,000				$ 350,000,000
Debt Instrument, Interest Rate, Stated Percentage					5.25%	5.25%				5.25%
Interest Expense, Debt					$ 5,803,000	$ 13,610,000	13,600,000
Debt Instrument, Convertible, Conversion Price (in dollars per share) \| $ / shares										$ 11.2
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				130.00%
Debt Instrument, Convertible, Threshold Trading Days				20
Debt Instrument, Convertible, Threshold Consecutive Trading Days				30
Debt Instrument, Redemption Price, Including Interest, Percentage				100.00%
Debt Instrument, Increase (Decrease), Net					16,172,000
Debt Instrument, Fair Value Adjustment					19,735,000
Foreign Exchange Impact					3,563,000
Debt Instrument, Outstanding Principal Amount					330,000	136,740,000
Debt Instrument, Repurchase Amount					$ 349,670,000	213,260,000
Stock Issued During Period, Shares, For The Repayment of Convertible Debt (in shares) \| shares					73,484,147
TLRY 23 [Member]
Debt Instrument, Face Amount					$ 0	$ 277,856,000
Debt Instrument, Interest Rate, Stated Percentage					5.00%	5.00%		5.00%
Interest Expense, Debt					$ 2,122,000	$ 9,303,000	14,684,000
Accretion Expense					786,000	2,817,000	$ 4,176,000
Debt Instrument, Repurchase Amount		$ 20,000,000			$ (0)	$ 150,526,000
Stock Issued During Period, Shares, For The Repayment of Convertible Debt (in shares) \| shares		7,000,000			7,000,000
Repayments of Convertible Debt	$ 107,331,000	$ 610,000
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature		1,672,000
Other Nonoperating Gains (Losses)		$ (1,062,000)