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Note 19 - Net Revenue (Tables)

3 Months Ended

Aug. 31, 2025

Notes Tables

Disaggregation of Revenue [Table Text Block]

		For the three months ended
		August 31,				August 31,
		2025				2024
Beverage revenue		$	58,512			$	59,163
Beverage excise taxes			(2,773	)			(3,191	)
Net beverage revenue			55,739				55,972
Cannabis revenue			87,735				81,194
Cannabis excise taxes			(23,224	)			(19,945	)
Net cannabis revenue			64,511				61,249
Distribution revenue			74,007				68,071
Wellness revenue			15,244				14,752
Total		$	209,501			$	200,044

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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