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Consolidated Statements of Income (Loss) and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Income Statement [Abstract]        
Net revenue $ 155,153 $ 129,459 $ 323,176 $ 246,949
Cost of goods sold 122,387 94,176 239,455 176,721
Gross profit 32,766 35,283 83,721 70,228
Operating expenses:        
General and administrative 33,469 28,273 82,956 54,245
Selling 9,210 6,079 16,642 11,896
Amortization 29,016 4,208 59,755 8,335
Marketing and promotion 7,120 4,252 12,585 9,177
Research and development 515 225 1,300 345
Transaction costs 8,120 18,206 33,699 20,664
Total operating expenses 87,450 61,243 206,937 104,662
Operating loss (54,684) (25,960) (123,216) (34,434)
Interest expense, net (9,940) (4,832) (20,110) (10,568)
Non-operating income (expense), net 64,750 (72,649) 113,610 (86,008)
Income (loss) before income taxes 126 (103,441) (29,716) (131,010)
Income taxes (recovery) (5,671) (14,192) (909) (20,017)
Net income (loss) 5,797 (89,249) (28,807) (110,993)
Total net income (loss) attributable to:        
Shareholders of Tilray Inc. (201) (99,900) (41,850) (134,243)
Non-controlling interests 5,998 10,651 13,043 23,250
Other comprehensive (loss) income, net of tax        
Foreign currency translation (loss) gain (32,367) (910) (133,139) 475
Unrealized loss on convertible notes receivable 52   (597)  
Change in fair value of long-term investments (16,357)   (16,357)  
Total other comprehensive (loss) income, net of tax (48,672) (910) (150,093) 475
Comprehensive loss (42,875) (90,159) (178,900) (110,518)
Total comprehensive income (loss) attributable to:        
Shareholders of Tilray Inc. (41,853) (100,810) (184,923) (133,768)
Non-controlling interests $ (1,022) $ 10,651 $ 6,023 $ 23,250
Weighted average number of common shares - basic 460,254,275 243,477,655 454,797,598 242,207,388
Weighted average number of common shares - diluted 460,254,275 243,477,655 454,797,598 242,207,388
Net income (loss) per share - basic $ 0.00 $ (0.41) $ (0.09) $ (0.55)
Net income (loss) per share - diluted $ 0.00 $ (0.41) $ (0.09) $ (0.55)