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Net revenue (Tables)
6 Months Ended
Nov. 30, 2021
Revenues [Abstract]  
Summary of Net Revenue

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