v3.26.1
Note 20 - Non-controlling Interests - Summary of Balance Sheet Information (Details) - USD ($)
$ in Thousands
May 31, 2026
Dec. 31, 2025
May 31, 2025
Current assets $ 792,134 $ 688,626  
Current liabilities (358,380) $ (280,303)  
Superhero Acquisition LP [Member]      
Current assets 201   $ 0
Non-current assets 0   0
Current liabilities (4)   0
Non-current liabilities 0   0
Net assets 197   0
CC Pharma Nordic ApS [Member]      
Current assets 110,664   0
Non-current assets 105,278   0
Current liabilities (129,883)   0
Non-current liabilities (38,231)   0
Net assets 47,828   0
Aphria Diamond [Member]      
Current assets 1   83,390
Non-current assets 3,756   114,677
Current liabilities (7,147)   (126,986)
Non-current liabilities (1,440)   (31,720)
Net assets (4,830)   39,361
ColCanna S.A.S. [Member]      
Current assets 110,866   20
Non-current assets 109,034   3,348
Current liabilities (137,034)   (6,953)
Non-current liabilities (39,671)   (1,442)
Net assets $ 43,195   (5,027)
Subsidiaries [Member]      
Current assets     83,410
Non-current assets     118,025
Current liabilities     (133,939)
Non-current liabilities     (33,162)
Net assets     $ 34,334