XML 107 R94.htm IDEA: XBRL DOCUMENT v3.24.3
Note 24 - Segment Reporting (Details Textual)
$ in Thousands
3 Months Ended
Aug. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
Number of Reportable Segments 4  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Major Customers [Member]    
Number Of Major Customers 0 0
Advisory Services Agreement With HEXO [Member] | Advisory Services Revenue [Member]    
Revenue from Contract with Customer, Including Assessed Tax $ 1,500 $ 7,753