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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at May. 31, 2021 446,440,641          
Balance at May. 31, 2021 $ 46 $ 4,792,406 $ 152,668 $ (486,050) $ 6,243 $ 4,465,313
Third party contribution to Superhero Acquisition LP $ 0 0 0 0 52,995 52,995
Share issuance - options exercised (in shares) 417,489          
Share issuance - options exercised $ 0 0 0 0 0 0
Share issuance - RSUs exercised (in shares) 3,665,337          
Share issuance - RSUs exercised $ 0 0 0 0 0 0
Shares effectively repurchased for employee withholding tax 0 (5,944) 0 0 0 (5,944)
Stock-based compensation 0 9,417 0 0 0 9,417
Net comprehensive (loss) income $ 0 0 (101,421) (41,649) 7,045 (136,025)
Balance (in shares) at Aug. 31, 2021 450,523,467          
Balance at Aug. 31, 2021 $ 46 4,795,879 51,247 (527,699) 66,283 4,385,756
Balance (in shares) at May. 31, 2021 446,440,641          
Balance at May. 31, 2021 $ 46 4,792,406 152,668 (486,050) 6,243 4,465,313
Net comprehensive (loss) income           (178,900)
Balance (in shares) at Nov. 30, 2021 463,802,393          
Balance at Nov. 30, 2021 $ 46 4,954,547 9,595 (527,900) 36,701 4,472,989
Balance (in shares) at Aug. 31, 2021 450,523,467          
Balance at Aug. 31, 2021 $ 46 4,795,879 51,247 (527,699) 66,283 4,385,756
Share issuance - options exercised (in shares) 98,044          
Share issuance - options exercised $ 0 0 0 0 0 0
Share issuance - RSUs exercised (in shares) 470,324          
Share issuance - RSUs exercised $ 0 0 0 0 0 0
Shares effectively repurchased for employee withholding tax 0 (2,742) (2,742)
Stock-based compensation 0 12,876 0 0 0 12,876
Net comprehensive (loss) income $ 0 0 (41,652) (201) (1,022) (42,875)
Share issuance (in shares) 9,817,061          
Share issuance $ 0 117,804 0 0 0 117,804
Share issuance - Double Diamond Holdings note (in shares) 2,677,596          
Share issuance - Double Diamond Holdings note $ 0 28,560 0 0 (28,560) 0
Share issuance - legal settlement (in shares) 215,901          
Share issuance - legal settlement $ 0 2,170 2,170
Balance (in shares) at Nov. 30, 2021 463,802,393          
Balance at Nov. 30, 2021 $ 46 4,954,547 9,595 (527,900) 36,701 4,472,989
Balance (in shares) at May. 31, 2022 532,674,887          
Balance at May. 31, 2022 $ 53 5,382,367 (20,764) (962,851) 42,561 4,441,366
Share issuance - options exercised (in shares) 3,777          
Share issuance - options exercised $ 0 0 0 0 0 0
Share issuance - RSUs exercised (in shares) 950,893          
Share issuance - RSUs exercised $ 0 0 0 0 0 0
Shares effectively repurchased for employee withholding tax 0 (1,189) 0 0 0 (1,189)
Stock-based compensation 0 9,193 0 0 0 9,193
Net comprehensive (loss) income $ 0 0 (58,968) (73,482) 3,839 (128,611)
Share issuance - Double Diamond Holdings note (in shares) 1,529,821          
Share issuance - Double Diamond Holdings note $ 1 5,063 0 0 0 5,064
Share issuance - equity financing (in shares) 32,481,149          
Share issuance - equity financing $ 3 129,590 0 0 0 129,593
Shares issued to purchase HEXO convertible note receivable (in shares) 33,314,412          
Shares issued to purchase HEXO convertible note receivable $ 3 107,269 0 0 0 107,272
HTI Convertible Note - conversion feature 0 9,055 0 0 0 9,055
Dividends declared to non-controlling interests $ 0 0 0 0 (8,561) (8,561)
Balance (in shares) at Aug. 31, 2022 600,954,939          
Balance at Aug. 31, 2022 $ 60 5,641,348 (79,732) (1,036,333) 37,839 4,563,182
Balance (in shares) at May. 31, 2022 532,674,887          
Balance at May. 31, 2022 $ 53 5,382,367 (20,764) (962,851) 42,561 4,441,366
Net comprehensive (loss) income           $ (232,486)
Share issuance - Double Diamond Holdings note (in shares)           11,806,126
Share issuance - Double Diamond Holdings note           $ 43,818
Balance (in shares) at Nov. 30, 2022 613,181,559          
Balance at Nov. 30, 2022 $ 61 5,697,466 (121,455) (1,105,796) 12,870 4,483,146
Balance (in shares) at Aug. 31, 2022 600,954,939          
Balance at Aug. 31, 2022 $ 60 5,641,348 (79,732) (1,036,333) 37,839 4,563,182
Share issuance - options exercised (in shares) 4,183          
Share issuance - options exercised $ 0 0 0 0 0 0
Share issuance - RSUs exercised (in shares) 237,611          
Share issuance - RSUs exercised $ 0 0 0 0 0 0
Stock-based compensation 0 10,943 0 0 0 10,943
Net comprehensive (loss) income $ 0 0 (41,723) (69,463) 7,311 (103,875)
Share issuance (in shares) 1,708,521          
Share issuance - Double Diamond Holdings note (in shares) 10,276,305          
Share issuance - Double Diamond Holdings note $ 1 38,753 0 0 (32,280) 6,474
Shares issued to purchase HEXO convertible note receivable $ 0 6,422 0 0 0 6,422
Balance (in shares) at Nov. 30, 2022 613,181,559          
Balance at Nov. 30, 2022 $ 61 $ 5,697,466 $ (121,455) $ (1,105,796) $ 12,870 $ 4,483,146