v3.26.1
Note 28 - Financial Risk Management and Financial Instruments (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2025
USD ($)
May 31, 2026
USD ($)
$ / shares
May 31, 2025
USD ($)
May 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
Jan. 16, 2025
$ / shares
May 31, 2023
USD ($)
Crypto Asset, Number of Units, Fractional   9.16          
Equity Securities without Readily Determinable Fair Value, Amount   $ 3,595          
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)   (15,000) $ 0 $ (15,790)      
Accounts Receivable, Allowance for Credit Loss   3,156 3,702 $ 7,714     $ 6,641
Acquisition of Montauk Brewing Company, Inc. [Member]              
Contingent Consideration Payable in Cash, Sales Volume or EBITDA Target Achieved         $ 15,000    
Contingent Consideration Additional Payable in Cash, Both Performance Target Achieved         3,000    
Contingent Consideration Payable in Cash, Total         $ 18,000    
Business Combination, Contingent Consideration, Liability $ 0   $ 15,000        
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) $ (15,000) $ 0          
Acquisition of Montauk Brewing Company, Inc. [Member] | Measurement Input, Probability of Sales Target Achievement [Member]              
Business Combination, Contingent Consideration, Liability, Measurement Input 0   100        
Acquisition of Montauk Brewing Company, Inc. [Member] | Measurement Input, Probability of Remaining Achievements [Member]              
Business Combination, Contingent Consideration, Liability, Measurement Input 0   0        
Superhero Acquisition LP [Member]              
Equity Investment, Strike Price (in dollars per share) | $ / shares   $ 1          
Equity Securities without Readily Determinable Fair Value, Amount   $ 4,364 $ 8,160        
Increase (Decrease) in Equity Securities Without Readily Determinable Fair Value   3,796          
Superhero Acquisition LP [Member] | Retail [Member]              
Equity Securities without Readily Determinable Fair Value, Amount   $ 0          
Superhero Acquisition LP [Member] | Upon U.S. Federal Cannabis Legalization [Member]              
Subsidiary, Ownership Percentage, Parent   68.00%       68.00%  
Equity Investment, Strike Price (in dollars per share) | $ / shares   $ 1       $ 1  
Bitcoin [Member]              
Crypto Asset, Number of Units, Fractional   9.16          
Long-term Debt, Excluding Convertible Debentures [Member]              
Long-Term Debt, Percentage Bearing Fixed Interest, Amount   $ 1,822 2,546        
Convertible Debt [Member]              
Convertible Debt   $ 88,000 $ 105,000