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Note 24 - Segment Reporting (Tables)
6 Months Ended
Nov. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the three months

  

For the six months

 
  

ended November 30,

  

ended November 30,

 
  

2022

  

2021

  

2022

  

2021

 

Cannabis

                

Net cannabis revenue

 $49,898  $58,775  $108,468  $129,224 

Cannabis costs

  31,335   45,259   60,196   85,450 

Gross Profit

  18,563   13,516   48,272   43,774 

Distribution

                

Distribution revenue

  60,188   68,869   120,773   136,055 

Distribution costs

  52,495   61,237   107,479   120,527 

Gross Profit

  7,693   7,632   13,294   15,528 

Beverage alcohol

                

Net beverage alcohol revenue

  21,395   13,707   42,049   29,168 

Beverage alcohol costs

  11,420   5,921   22,269   12,583 

Gross Profit

  9,975   7,786   19,780   16,585 

Wellness

                

Wellness revenue

  12,655   13,802   26,057   28,729 

Wellness costs

  8,762   9,970   18,665   20,895 

Gross Profit

 $3,893  $3,832  $7,392  $7,834 
  

For the three months

  

For the six months

 
  

ended November 30,

  

ended November 30,

 
  

2022

  

2021

  

2022

  

2021

 

Revenue from Canadian medical cannabis products

 $6,365  $7,929  $12,885  $16,303 

Revenue from Canadian adult-use cannabis products

  52,390   49,535  $110,745   119,128 

Revenue from wholesale cannabis products

  236   2,259  $628   3,959 

Revenue from international cannabis products

  7,705   13,706  $18,127   23,972 

Less excise taxes

  (16,798)  (14,654) $(33,917)  (34,138)

Total

 $49,898  $58,775  $108,468  $129,224 
Revenue from External Customers by Geographic Areas [Table Text Block]
  

For the three months

  

For the six months

 
  

ended November 30,

  

ended November 30,

 
  

2022

  

2021

  

2022

  

2021

 

North America

 $76,211  $72,443  $158,403  $162,986 

EMEA

  62,715   74,916   128,756   150,925 

Rest of World

  5,210   7,794   10,188   9,265 

Total

 $144,136  $155,153  $297,347  $323,176 
Long-Lived Assets by Geographic Areas [Table Text Block]
  November 30,  May 31, 
  2022  2022 

North America

 $424,769  $464,370 

EMEA

  111,264   119,409 

Rest of World

  3,091   3,720 

Total

 $539,124  $587,499