Net revenue

6 Months Ended

Nov. 30, 2021

Revenues [Abstract]

Net revenue

Note 18. Net revenue

The Company reports its net revenue in four reporting segments: cannabis, distribution, beverage alcohol and wellness, in accordance with ASC 280 Segment Reporting. The Company generates revenues from these segments through contracts and purchase orders with customers, each with a single performance obligation, being the sale of products.

Net revenue is comprised of:

	For the three months ended November 30,						For the six months ended November 30,
	2021			2020			2021			2020
Cannabis revenue	$	73,429		$	70,155		$	163,362		$	137,275
Cannabis excise taxes		(14,654	)		(15,389	)		(34,138	)		(31,307	)
Net cannabis revenue		58,775			54,766			129,224			105,968
Beverage alcohol revenue		14,544			754			31,027			754
Beverage alcohol excise taxes		(837	)		(44	)		(1,859	)		(44	)
Net beverage alcohol revenue		13,707			710			29,168			710
Distribution revenue		68,869			73,983			136,055			140,271
Wellness revenue		13,802			—			28,729			—
Total	$	155,153		$	129,459		$	323,176		$	246,949