XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.2

Note 3 - Capital Assets - Assets Held for Sale (Details) - USD ($) $ in Millions	Aug. 31, 2025	May 31, 2025
Assets held for sale	$ 5.8	$ 5.8
Production Facilities [Member]
Assets held for sale	$ 5.8	$ 5.8

X

- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482309/360-10-15-4

+ Details

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_LongLivedAssetsHeldForSaleByAssetTypeAxis=tlry_ProductionFacilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: