XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Note 6 - Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
Aug. 31, 2025
May 31, 2025
Cannabis Goodwill   $ 2,843,399
Accumulated impairment losses   (2,090,654)
Effect of foreign exchange   (395)
Total $ 752,350 752,350
Beverage Segment [Member]    
Cannabis Goodwill 2,640,669 120,802
Accumulated impairment losses (1,897,431) (120,802)
Effect of foreign exchange 9,112 0
Total $ 752,350 0
Cannabis Segment [Member]    
Cannabis Goodwill   2,640,669
Accumulated impairment losses   (1,897,431)
Effect of foreign exchange   9,112
Total   752,350
Wellness Business [Member]    
Cannabis Goodwill   77,470
Accumulated impairment losses   (68,186)
Effect of foreign exchange   (9,284)
Total   0
Distribution Business [Member]    
Cannabis Goodwill   4,458
Accumulated impairment losses   (4,235)
Effect of foreign exchange   (223)
Total   $ 0