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Note 16 - Non-controlling Interests - Summary of Income Statement Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Aug. 31, 2025 | Aug. 31, 2024
Net (loss) income | $ 1,513 | $ (34,652)
Net comprehensive (loss) income | 1,325 | (30,492)
Comprehensive (loss) income attributable to NCI | 1,814 | 5,051
Subsidiaries [Member] |  |
Revenue | 18,102 | 18,558
Total expenses | 13,311 | 9,851
Net (loss) income | 4,791 | 8,707
Other comprehensive (loss) income | (1,058) | 1,317
Net comprehensive (loss) income | 3,733 | 10,024
Comprehensive (loss) income attributable to NCI | 1,814 | 5,051
Net comprehensive (loss) income attributable to NCI | 1,814 | 5,051
Aphria Diamond [Member] |  |
Revenue | 18,102 | 18,558
Total expenses | 13,497 | 9,216
Net (loss) income | 4,605 | 9,342
Other comprehensive (loss) income | (911) | 1,041
Net comprehensive (loss) income | $ 3,694 | $ 10,383
Non-controlling interest % | 49.00% | 49.00%
Comprehensive (loss) income attributable to NCI | $ 1,810 | $ 5,088
Net comprehensive (loss) income attributable to NCI | 1,810 | 5,088
ColCanna S.A.S. [Member] |  |
Revenue | 0 | 0
Total expenses | (186) | 630
Net (loss) income | 186 | (630)
Other comprehensive (loss) income | (147) | 277
Net comprehensive (loss) income | $ 39 | $ (353)
Non-controlling interest % | 10.00% | 10.00%
Comprehensive (loss) income attributable to NCI | $ 4 | $ (35)
Net comprehensive (loss) income attributable to NCI | $ 4 | (35)
Superhero Acquisition LP [Member] |  |
Revenue |  | 0
Total expenses |  | 0
Net (loss) income |  | 0
Other comprehensive (loss) income |  | 0
Net comprehensive (loss) income |  | $ 0
Non-controlling interest % |  | 32.00%
Comprehensive (loss) income attributable to NCI |  | $ 0
Net comprehensive (loss) income attributable to NCI |  | 0
CC Pharma Nordic ApS [Member] |  |
Revenue |  | 0
Total expenses |  | 5
Net (loss) income |  | (5)
Other comprehensive (loss) income |  | (1)
Net comprehensive (loss) income |  | $ (6)
Non-controlling interest % |  | 25.00%
Comprehensive (loss) income attributable to NCI |  | $ (2)
Net comprehensive (loss) income attributable to NCI |  | $ (2)

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