3.21.1 html 254 476 1 false 103 0 false 8 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.tilray.com/20210331/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.tilray.com/20210331/taxonomy/role/StatementCondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 100020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.tilray.com/20210331/taxonomy/role/StatementCondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 100030 - Statement - Condensed Consolidated Statements of Net Loss and Comprehensive Loss Sheet http://www.tilray.com/20210331/taxonomy/role/StatementCondensedConsolidatedStatementsOfNetLossAndComprehensiveLoss Condensed Consolidated Statements of Net Loss and Comprehensive Loss Statements 4 false false R5.htm 100040 - Statement - Consolidated Statements of Stockholders' Equity (Deficit) Sheet http://www.tilray.com/20210331/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquityDeficit Consolidated Statements of Stockholders' Equity (Deficit) Statements 5 false false R6.htm 100050 - Statement - Condensed Consolidated Statements of Cash Flows Sheet http://www.tilray.com/20210331/taxonomy/role/StatementCondensedConsolidatedStatementsOfCashFlows Condensed Consolidated Statements of Cash Flows Statements 6 false false R7.htm 100060 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 100070 - Disclosure - Inventory Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInventory Inventory Notes 8 false false R9.htm 100080 - Disclosure - Prepayments and Other Current Assets Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePrepaymentsAndOtherCurrentAssets Prepayments and Other Current Assets Notes 9 false false R10.htm 100090 - Disclosure - Investments Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestments Investments Notes 10 false false R11.htm 100100 - Disclosure - Allowance for Credit Losses Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAllowanceForCreditLosses Allowance for Credit Losses Notes 11 false false R12.htm 100110 - Disclosure - Property and Equipment, Net Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePropertyAndEquipmentNet Property and Equipment, Net Notes 12 false false R13.htm 100120 - Disclosure - Intangible Assets Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssets Intangible Assets Notes 13 false false R14.htm 100130 - Disclosure - Goodwill Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGoodwill Goodwill Notes 14 false false R15.htm 100140 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 15 false false R16.htm 100150 - Disclosure - Convertible Notes Notes http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotes Convertible Notes Notes 16 false false R17.htm 100160 - Disclosure - Senior Facility Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacility Senior Facility Notes 17 false false R18.htm 100170 - Disclosure - Registered Offering and Warrants Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrants Registered Offering and Warrants Notes 18 false false R19.htm 100180 - Disclosure - Stockholders' Equity Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquity Stockholders' Equity Notes 19 false false R20.htm 100190 - Disclosure - Stock-Based Compensation Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensation Stock-Based Compensation Notes 20 false false R21.htm 100200 - Disclosure - Accumulated Other Comprehensive (Loss) Income (AOCI) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossIncomeAOCI Accumulated Other Comprehensive (Loss) Income (AOCI) Notes 21 false false R22.htm 100210 - Disclosure - Commitments and Contingencies Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 22 false false R23.htm 100220 - Disclosure - Revenue from Contracts with Customers Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRevenueFromContractsWithCustomers Revenue from Contracts with Customers Notes 23 false false R24.htm 100230 - Disclosure - General and Administrative Expenses Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGeneralAndAdministrativeExpenses General and Administrative Expenses Notes 24 false false R25.htm 100240 - Disclosure - Supplemental Cash Flow Information Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSupplementalCashFlowInformation Supplemental Cash Flow Information Notes 25 false false R26.htm 100250 - Disclosure - Related Party Transactions Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRelatedPartyTransactions Related Party Transactions Notes 26 false false R27.htm 100260 - Disclosure - Financial Instruments Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFinancialInstruments Financial Instruments Notes 27 false false R28.htm 100270 - Disclosure - Fair Value Measurement Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurement Fair Value Measurement Notes 28 false false R29.htm 100280 - Disclosure - Business Segment Information Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformation Business Segment Information Notes 29 false false R30.htm 100290 - Disclosure - Subsequent Events Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSubsequentEvents Subsequent Events Notes 30 false false R31.htm 100300 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies 31 false false R32.htm 100310 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies 32 false false R33.htm 100320 - Disclosure - Inventory (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInventoryTables Inventory (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureInventory 33 false false R34.htm 100330 - Disclosure - Prepayments and Other Current Assets (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePrepaymentsAndOtherCurrentAssetsTables Prepayments and Other Current Assets (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosurePrepaymentsAndOtherCurrentAssets 34 false false R35.htm 100340 - Disclosure - Investments (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestmentsTables Investments (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestments 35 false false R36.htm 100350 - Disclosure - Allowance for Credit Losses (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAllowanceForCreditLossesTables Allowance for Credit Losses (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureAllowanceForCreditLosses 36 false false R37.htm 100360 - Disclosure - Property and Equipment, Net (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePropertyAndEquipmentNetTables Property and Equipment, Net (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosurePropertyAndEquipmentNet 37 false false R38.htm 100370 - Disclosure - Intangible Assets (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssetsTables Intangible Assets (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssets 38 false false R39.htm 100380 - Disclosure - Goodwill (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGoodwillTables Goodwill (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureGoodwill 39 false false R40.htm 100390 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilities 40 false false R41.htm 100400 - Disclosure - Convertible Notes (Tables) Notes http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotesTables Convertible Notes (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotes 41 false false R42.htm 100410 - Disclosure - Senior Facility (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacilityTables Senior Facility (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacility 42 false false R43.htm 100420 - Disclosure - Registered Offering and Warrants (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrantsTables Registered Offering and Warrants (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrants 43 false false R44.htm 100430 - Disclosure - Stockholders' Equity (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquityTables Stockholders' Equity (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquity 44 false false R45.htm 100440 - Disclosure - Stock-Based Compensation (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensationTables Stock-Based Compensation (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensation 45 false false R46.htm 100450 - Disclosure - Accumulated Other Comprehensive (Loss) Income (AOCI) (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossIncomeAOCITables Accumulated Other Comprehensive (Loss) Income (AOCI) (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossIncomeAOCI 46 false false R47.htm 100460 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingencies 47 false false R48.htm 100470 - Disclosure - General and Administrative Expenses (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesTables General and Administrative Expenses (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureGeneralAndAdministrativeExpenses 48 false false R49.htm 100480 - Disclosure - Supplemental Cash Flow Information (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSupplementalCashFlowInformationTables Supplemental Cash Flow Information (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureSupplementalCashFlowInformation 49 false false R50.htm 100490 - Disclosure - Fair Value Measurement (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurementTables Fair Value Measurement (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurement 50 false false R51.htm 100500 - Disclosure - Business Segment Information (Tables) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationTables Business Segment Information (Tables) Tables http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformation 51 false false R52.htm 100510 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail Summary of Significant Accounting Policies - Additional Information (Detail) Details 52 false false R53.htm 100520 - Disclosure - Summary of Significant Accounting Policies - Schedule of Inventory Valuation Adjustments Included in Cost of Sales (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfInventoryValuationAdjustmentsIncludedInCostOfSalesDetail Summary of Significant Accounting Policies - Schedule of Inventory Valuation Adjustments Included in Cost of Sales (Detail) Details 53 false false R54.htm 100530 - Disclosure - Summary of Significant Accounting Policies - Summary of Reclassifications of Stock-Based Compensation Expenses (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfReclassificationsOfStockBasedCompensationExpensesDetail Summary of Significant Accounting Policies - Summary of Reclassifications of Stock-Based Compensation Expenses (Detail) Details 54 false false R55.htm 100540 - Disclosure - Inventory - Schedule of Inventory (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInventoryScheduleOfInventoryDetail Inventory - Schedule of Inventory (Detail) Details 55 false false R56.htm 100550 - Disclosure - Inventory - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInventoryAdditionalInformationDetail Inventory - Additional Information (Detail) Details 56 false false R57.htm 100560 - Disclosure - Prepayments and Other Current Assets - Schedule of Prepayments and Other Current Assets (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePrepaymentsAndOtherCurrentAssetsScheduleOfPrepaymentsAndOtherCurrentAssetsDetail Prepayments and Other Current Assets - Schedule of Prepayments and Other Current Assets (Detail) Details 57 false false R58.htm 100570 - Disclosure - Investments - Summary of Long-term Investments (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestmentsSummaryOfLongTermInvestmentsDetail Investments - Summary of Long-term Investments (Detail) Details 58 false false R59.htm 100580 - Disclosure - Investments - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestmentsAdditionalInformationDetail Investments - Additional Information (Detail) Details 59 false false R60.htm 100590 - Disclosure - Investments - Summary of Ownership Interests in Equity Method Investments (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestmentsSummaryOfOwnershipInterestsInEquityMethodInvestmentsDetail Investments - Summary of Ownership Interests in Equity Method Investments (Detail) Details 60 false false R61.htm 100600 - Disclosure - Investments - Summary of Financial Information for Equity Method Investments (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureInvestmentsSummaryOfFinancialInformationForEquityMethodInvestmentsDetail Investments - Summary of Financial Information for Equity Method Investments (Detail) Details 61 false false R62.htm 100610 - Disclosure - Allowance for Credit Losses - Schedule of Allowance for Credit Losses (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAllowanceForCreditLossesScheduleOfAllowanceForCreditLossesDetail Allowance for Credit Losses - Schedule of Allowance for Credit Losses (Detail) Details 62 false false R63.htm 100620 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosurePropertyAndEquipmentNetSummaryOfPropertyAndEquipmentDetail Property and Equipment, Net - Summary of Property and Equipment (Detail) Details 63 false false R64.htm 100630 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssetsScheduleOfIntangibleAssetsDetail Intangible Assets - Schedule of Intangible Assets (Detail) Details 64 false false R65.htm 100640 - Disclosure - Intangible Assets - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformationDetail Intangible Assets - Additional Information (Detail) Details 65 false false R66.htm 100650 - Disclosure - Intangible Assets - Schedule of Future Amortization Expenses for Intangible Assets (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureIntangibleAssetsScheduleOfFutureAmortizationExpensesForIntangibleAssetsDetail Intangible Assets - Schedule of Future Amortization Expenses for Intangible Assets (Detail) Details 66 false false R67.htm 100660 - Disclosure - Goodwill - Schedule of Change in Carrying Amount of Goodwill (Details) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGoodwillScheduleOfChangeInCarryingAmountOfGoodwillDetails Goodwill - Schedule of Change in Carrying Amount of Goodwill (Details) Details 67 false false R68.htm 100670 - Disclosure - Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccruedExpensesAndOtherCurrentLiabilitiesSummaryOfAccruedExpensesAndOtherCurrentLiabilitiesDetail Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Detail) Details 68 false false R69.htm 100680 - Disclosure - Convertible Notes - Additional Information (Detail) Notes http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotesAdditionalInformationDetail Convertible Notes - Additional Information (Detail) Details 69 false false R70.htm 100690 - Disclosure - Convertible Notes - Schedule of Components of Net Carrying Amount of Convertible Notes (Detail) Notes http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotesScheduleOfComponentsOfNetCarryingAmountOfConvertibleNotesDetail Convertible Notes - Schedule of Components of Net Carrying Amount of Convertible Notes (Detail) Details 70 false false R71.htm 100700 - Disclosure - Convertible Notes - Schedule of Interest Expense Schedule of Interest Expense Related to Convertible Notes (Detail) Notes http://www.tilray.com/20210331/taxonomy/role/DisclosureConvertibleNotesScheduleOfInterestExpenseScheduleOfInterestExpenseRelatedToConvertibleNotesDetail Convertible Notes - Schedule of Interest Expense Schedule of Interest Expense Related to Convertible Notes (Detail) Details 71 false false R72.htm 100710 - Disclosure - Senior Facility - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacilityAdditionalInformationDetail Senior Facility - Additional Information (Detail) Details 72 false false R73.htm 100720 - Disclosure - Senior Facility - Schedule of Components of Net Carrying Amount of Senior Facility (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacilityScheduleOfComponentsOfNetCarryingAmountOfSeniorFacilityDetail Senior Facility - Schedule of Components of Net Carrying Amount of Senior Facility (Detail) Details 73 false false R74.htm 100730 - Disclosure - Senior Facility - Schedule of Interest Expenses Recognized Related to Senior Facility (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacilityScheduleOfInterestExpensesRecognizedRelatedToSeniorFacilityDetail Senior Facility - Schedule of Interest Expenses Recognized Related to Senior Facility (Detail) Details 74 false false R75.htm 100740 - Disclosure - Senior Facility - Schedule of Interest Expenses Recognized Related to Senior Facility (Parenthetical) (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSeniorFacilityScheduleOfInterestExpensesRecognizedRelatedToSeniorFacilityParentheticalDetail Senior Facility - Schedule of Interest Expenses Recognized Related to Senior Facility (Parenthetical) (Detail) Details 75 false false R76.htm 100750 - Disclosure - Registered Offering and Warrants - Schedule of Pre-funded Warrants and Warrants Outstanding (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrantsScheduleOfPreFundedWarrantsAndWarrantsOutstandingDetail Registered Offering and Warrants - Schedule of Pre-funded Warrants and Warrants Outstanding (Detail) Details 76 false false R77.htm 100760 - Disclosure - Registered Offering and Warrants - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrantsAdditionalInformationDetail Registered Offering and Warrants - Additional Information (Detail) Details 77 false false R78.htm 100770 - Disclosure - Registered Offering and Warrants - Schedule of Estimated Fair Value of Warrant Liability (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRegisteredOfferingAndWarrantsScheduleOfEstimatedFairValueOfWarrantLiabilityDetail Registered Offering and Warrants - Schedule of Estimated Fair Value of Warrant Liability (Detail) Details 78 false false R79.htm 100780 - Disclosure - Stockholders' Equity - Summary of Capital Stock (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquitySummaryOfCapitalStockDetail Stockholders' Equity - Summary of Capital Stock (Detail) Details 79 false false R80.htm 100790 - Disclosure - Stockholders' Equity - Summary of Capital Stock (Parenthetical) (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquitySummaryOfCapitalStockParentheticalDetail Stockholders' Equity - Summary of Capital Stock (Parenthetical) (Detail) Details 80 false false R81.htm 100800 - Disclosure - Stockholders' Equity - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockholdersEquityAdditionalInformationDetail Stockholders' Equity - Additional Information (Detail) Details 81 false false R82.htm 100810 - Disclosure - Stock-Based Compensation - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensationAdditionalInformationDetail Stock-Based Compensation - Additional Information (Detail) Details 82 false false R83.htm 100820 - Disclosure - Stock-Based Compensation - Schedule of Stock Option Activity (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensationScheduleOfStockOptionActivityDetail Stock-Based Compensation - Schedule of Stock Option Activity (Detail) Details 83 false false R84.htm 100830 - Disclosure - Stock-based Compensation - Schedule of RSU Activity (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureStockBasedCompensationScheduleOfRSUActivityDetail Stock-based Compensation - Schedule of RSU Activity (Detail) Details 84 false false R85.htm 100840 - Disclosure - Accumulated Other Comprehensive (Loss) Income ("AOCI") - Schedule of Accumulated Other Comprehensive Income (Details) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossIncomeAOCIScheduleOfAccumulatedOtherComprehensiveIncomeDetails Accumulated Other Comprehensive (Loss) Income ("AOCI") - Schedule of Accumulated Other Comprehensive Income (Details) Details http://www.tilray.com/20210331/taxonomy/role/DisclosureAccumulatedOtherComprehensiveLossIncomeAOCITables 85 false false R86.htm 100850 - Disclosure - Commitments and Contingencies - Summary of Maturities of Lease Liabilities (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingenciesSummaryOfMaturitiesOfLeaseLiabilitiesDetail Commitments and Contingencies - Summary of Maturities of Lease Liabilities (Detail) Details 86 false false R87.htm 100870 - Disclosure - Commitments and Contingencies - Schedule of Future Non-cancellable Minimum Purchase Commitments (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingenciesScheduleOfFutureNonCancellableMinimumPurchaseCommitmentsDetail Commitments and Contingencies - Schedule of Future Non-cancellable Minimum Purchase Commitments (Detail) Details 87 false false R88.htm 100880 - Disclosure - Commitments and Contingencies - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail Commitments and Contingencies - Additional Information (Detail) Details 88 false false R89.htm 100890 - Disclosure - Commitments and Contingencies - Schedule of Other Commitments Maturities (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureCommitmentsAndContingenciesScheduleOfOtherCommitmentsMaturitiesDetail Commitments and Contingencies - Schedule of Other Commitments Maturities (Detail) Details 89 false false R90.htm 100900 - Disclosure - Revenue from Contracts with Customers (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRevenueFromContractsWithCustomersDetail Revenue from Contracts with Customers (Detail) Details http://www.tilray.com/20210331/taxonomy/role/DisclosureRevenueFromContractsWithCustomers 90 false false R91.htm 100910 - Disclosure - General and Administrative Expenses - Schedule of General and Administrative Expenses (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesScheduleOfGeneralAndAdministrativeExpensesDetail General and Administrative Expenses - Schedule of General and Administrative Expenses (Detail) Details 91 false false R92.htm 100920 - Disclosure - Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSupplementalCashFlowInformationScheduleOfSupplementalCashFlowInformationDetails Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) Details 92 false false R93.htm 100930 - Disclosure - Supplemental Cash Flow Information - Summary of Supplemental Cash Flow Information Related to Leases (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSupplementalCashFlowInformationSummaryOfSupplementalCashFlowInformationRelatedToLeasesDetail Supplemental Cash Flow Information - Summary of Supplemental Cash Flow Information Related to Leases (Detail) Details 93 false false R94.htm 100940 - Disclosure - Related Party Transactions - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformationDetail Related Party Transactions - Additional Information (Detail) Details 94 false false R95.htm 100950 - Disclosure - Financial Instruments - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail Financial Instruments - Additional Information (Detail) Details 95 false false R96.htm 100960 - Disclosure - Fair Value Measurement - Schedule of Assets Measured Fair Value on Recurring Basis (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurementScheduleOfAssetsMeasuredFairValueOnRecurringBasisDetail Fair Value Measurement - Schedule of Assets Measured Fair Value on Recurring Basis (Detail) Details 96 false false R97.htm 100970 - Disclosure - Fair Value Measurement - Summary of Opening Balances of Assets and Liabilities Categorized Within Level 3 of the Fair Value Hierarchy Measured at Fair Value on a Recurring Basis (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurementSummaryOfOpeningBalancesOfAssetsAndLiabilitiesCategorizedWithinLevel3OfFairValueHierarchyMeasuredAtFairValueOnRecurringBasisDetail Fair Value Measurement - Summary of Opening Balances of Assets and Liabilities Categorized Within Level 3 of the Fair Value Hierarchy Measured at Fair Value on a Recurring Basis (Detail) Details 97 false false R98.htm 100980 - Disclosure - Fair Value Measurement - Summary of Quantitative Information about Level 3 Fair Value Measurements (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureFairValueMeasurementSummaryOfQuantitativeInformationAboutLevel3FairValueMeasurementsDetail Fair Value Measurement - Summary of Quantitative Information about Level 3 Fair Value Measurements (Detail) Details 98 false false R99.htm 100990 - Disclosure - Business Segment Information - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationAdditionalInformationDetail Business Segment Information - Additional Information (Detail) Details 99 false false R100.htm 101000 - Disclosure - Business Segment Information - Summary of Revenue and Gross Profit of each Segment (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfRevenueAndGrossProfitOfEachSegmentDetail Business Segment Information - Summary of Revenue and Gross Profit of each Segment (Detail) Details 100 false false R101.htm 101010 - Disclosure - Business Segment Information - Summary of Revenue and Gross Profit (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfRevenueAndGrossProfitDetail Business Segment Information - Summary of Revenue and Gross Profit (Detail) Details 101 false false R102.htm 101020 - Disclosure - Business Segment Information - Summary of Sources of Revenue (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfSourcesOfRevenueDetail Business Segment Information - Summary of Sources of Revenue (Detail) Details 102 false false R103.htm 101030 - Disclosure - Business Segment Information - Summary of Channels of Revenue (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfChannelsOfRevenueDetail Business Segment Information - Summary of Channels of Revenue (Detail) Details 103 false false R104.htm 101040 - Disclosure - Business Segment Information - Summary of Revenues Attributed to a Geographic Region Based on the Location of the Customer (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfRevenuesAttributedToGeographicRegionBasedOnLocationOfCustomerDetail Business Segment Information - Summary of Revenues Attributed to a Geographic Region Based on the Location of the Customer (Detail) Details 104 false false R105.htm 101050 - Disclosure - Business Segment Information - Summary of Long-lived Assets Consisting of Property, Plant and Equipment, Net of Accumulated Depreciation, Attributed to Geographic Regions Based On Their Physical Location (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureBusinessSegmentInformationSummaryOfLongLivedAssetsConsistingOfPropertyPlantAndEquipmentNetOfAccumulatedDepreciationAttributedToGeographicRegionsBasedOnTheirPhysicalLocationDetail Business Segment Information - Summary of Long-lived Assets Consisting of Property, Plant and Equipment, Net of Accumulated Depreciation, Attributed to Geographic Regions Based On Their Physical Location (Detail) Details 105 false false R106.htm 101060 - Disclosure - Subsequent Events - Additional Information (Detail) Sheet http://www.tilray.com/20210331/taxonomy/role/DisclosureSubsequentEventsAdditionalInformationDetail Subsequent Events - Additional Information (Detail) Details 106 false false All Reports Book All Reports tlry-10q_20210331.htm tlry-20210331.xsd tlry-20210331_cal.xml tlry-20210331_def.xml tlry-20210331_lab.xml tlry-20210331_pre.xml tlry-ex311_7.htm tlry-ex312_6.htm tlry-ex321_8.htm http://xbrl.sec.gov/country/2020-01-31 http://fasb.org/us-gaap/2020-01-31 http://fasb.org/srt/2020-01-31 http://xbrl.sec.gov/dei/2020-01-31 true true