XML 100 R87.htm IDEA: XBRL DOCUMENT v3.25.2
Note 20 - Cost of Goods Sold - Components of Cost of Goods Sold (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Cost of goods sold $ 152,032 $ 140,338
Beverage Alcohol Business [Member]    
Cost of goods sold 34,413 33,050
Cannabis Segment [Member]    
Cost of goods sold 41,241 37,054
Distribution Business [Member]    
Cost of goods sold 66,008 60,138
Wellness Business [Member]    
Cost of goods sold $ 10,370 $ 10,096