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Note 25 - Segment Reporting - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Net revenue $ 209,501 $ 200,044
Cost of goods sold 152,032 140,338
Gross Profit 57,469 59,706
General and administrative 41,053 44,113
Selling 12,923 11,690
Amortization 3,929 21,804
Marketing and promotion 10,155 11,566
Research and development 41 105
Change in fair value of contingent consideration (15,000) 0
Litigation costs, net of recoveries 1,007 1,595
Restructuring costs 869 4,247
Transaction costs (income), net 400 1,156
Total operating expenses 55,377 96,276
Operating income (loss) 2,092 (36,570)
Interest expense, net (6,696) (9,842)
Non-operating income (expense), net 3,832 12,646
Loss before income taxes (772) (33,766)
Income tax expense (recovery), net (2,285) 886
Net income (loss) 1,513 (34,652)
Cannabis Segment [Member]    
Net revenue 64,511 61,249
Cost of goods sold 41,241 37,054
Gross Profit 23,270 24,195
Revenue 87,735 81,194
Excise taxes (23,224) (19,945)
Cannabis Segment [Member] | Medical Cannabis Products [Member]    
Revenue 6,146 6,261
Cannabis Segment [Member] | Adult-use Cannabis Products [Member]    
Revenue 64,067 57,235
Cannabis Segment [Member] | Wholesale Cannabis Products [Member]    
Revenue 4,155 5,507
Cannabis Segment [Member] | International Cannabis Products [Member]    
Revenue 13,367 12,191
Beverage Alcohol Business [Member]    
Net revenue 55,739 55,972
Cost of goods sold 34,413 33,050
Gross Profit 21,326 22,922
Revenue 58,512 59,163
Excise taxes (2,773) (3,191)
Distribution Business [Member]    
Net revenue 74,007 68,071
Cost of goods sold 66,008 60,138
Gross Profit 7,999 7,933
Wellness Business [Member]    
Net revenue 15,244 14,752
Cost of goods sold 10,370 10,096
Gross Profit $ 4,874 $ 4,656