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Note 16 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($) $ in Thousands | Aug. 31, 2025 | May 31, 2025
--- | --- | ---
Current assets | $ 701,140 | $ 688,626
Current liabilities | (267,632) | (280,303)
Superhero Acquisition LP [Member] |  |
Current assets |  | 0
Non-current assets |  | 0
Current liabilities |  | 0
Non-current liabilities |  | 0
Net assets |  | 0
CC Pharma Nordic ApS [Member] |  |
Current assets |  | 0
Non-current assets |  | 0
Current liabilities |  | 0
Non-current liabilities |  | 0
Net assets |  | 0
Aphria Diamond [Member] |  |
Current assets | 90,684 | 83,390
Non-current assets | 112,250 | 114,677
Current liabilities | (128,471) | (126,986)
Non-current liabilities | (31,408) | (31,720)
Net assets | 43,055 | 39,361
ColCanna S.A.S. [Member] |  |
Current assets | 5 | 20
Non-current assets | 3,485 | 3,348
Current liabilities | (7,036) | (6,953)
Non-current liabilities | (1,442) | (1,442)
Net assets | (4,988) | (5,027)
Subsidiaries [Member] |  |
Current assets | 90,689 | 83,410
Non-current assets | 115,735 | 118,025
Current liabilities | (135,507) | (133,939)
Non-current liabilities | (32,850) | (33,162)
Net assets | $ 38,067 | $ 34,334

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