Amount of assets acquired including goodwill.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Note 6 - Goodwill - Assets Acquired and Liabilities Assumed - Double Diamond Distillery (Details) - USD ($) $ in Thousands	Dec. 07, 2021	Nov. 30, 2022	May 31, 2022	Mar. 31, 2022
Goodwill		$ 2,621,401	$ 2,641,305	$ 2,641,305
Breckenridge [Member]
Shares	$ 114,068
Cash and cash equivalents	326
Accounts receivable	2,128
Prepaids and other current assets	367
Inventory	20,351
Capital assets	11,179
Goodwill	2,797
Total Assets	116,898
Accounts payable and accrued liabilities	2,228
Deferred tax liability	602
Total liabilities	2,830
Total net assets acquired	114,068
Breckenridge [Member] \| Customer Relationships [Member]
Definite-lived intangible assets	9,800
Breckenridge [Member] \| Intellectual Property, Trademarks and Brands [Member]
Definite-lived intangible assets	$ 69,950