v3.26.1
Note 9 - Business Acquisitions - Assets Acquired and Liabilities Assumed (Details)
€ in Thousands
 12 Months Ended
Apr. 15, 2026
USD ($)
Apr. 15, 2026
EUR (€)
Apr. 01, 2026
USD ($)
Mar. 23, 2026
USD ($)
Mar. 09, 2026
USD ($)
Mar. 02, 2026
USD ($)
Sep. 01, 2024
USD ($)
May 31, 2026
USD ($)
Cash consideration             $ 22,979  
Craft Beverage Business Acquisition II [Member]                
Cash consideration             22,979,000  
Cash and cash equivalents             4,869,000  
Accounts receivable             1,993,000  
Inventory             6,844,000  
Prepaids and other current assets             185,000  
Capital assets             20,916,000  
Finance lease, right-of-use assets             1,869,000  
Operating lease, right-of-use assets             1,884,000  
Total assets             38,560,000  
Accounts payable and accrued liabilities             11,828,000  
Current portion of finance lease liabilities             354,000  
Current portion of operating lease liabilities             564,000  
Finance lease liabilities             1,515,000  
Operating lease liabilities             1,320,000  
Total liabilities             15,581,000  
Total net assets acquired             $ 22,979,000  
Lyphe Group [Member]                
Cash consideration $ 2,200,000 € 3,074            
Cash and cash equivalents 83,000              
Accounts receivable 125,000              
Inventory 146,000              
Prepaids and other current assets 118,000              
Capital assets 34,000              
Total assets 4,834,000              
Accounts payable and accrued liabilities 1,760,000              
Total liabilities 1,760,000              
Total net assets acquired 3,074,000              
Intangible assets 4,328,000              
Shares 2,795,000              
Cash consideration $ 279,000              
BrewDog UK I [Member]                
Cash consideration           $ 44,220,000    
Cash and cash equivalents           159,000    
Accounts receivable           336,000    
Inventory           16,173,000    
Prepaids and other current assets           159,000    
Capital assets           60,664,000    
Finance lease, right-of-use assets           44,640,000    
Operating lease, right-of-use assets           16,713,000    
Total assets           149,606,000    
Accounts payable and accrued liabilities           44,033,000    
Current portion of finance lease liabilities           2,827,000    
Current portion of operating lease liabilities           2,088,000    
Finance lease liabilities           41,813,000    
Operating lease liabilities           14,625,000    
Total liabilities           105,386,000    
Total net assets acquired           44,220,000    
Intangible assets           $ 10,762,000    
BrewDog Australia [Member]                
Cash consideration         $ 0      
Cash and cash equivalents         392,000      
Accounts receivable         797,000      
Inventory         604,000      
Prepaids and other current assets         322,000      
Capital assets         2,769,000      
Finance lease, right-of-use assets         17,318,000      
Operating lease, right-of-use assets         0      
Total assets         22,202,000      
Accounts payable and accrued liabilities         4,885,000      
Current portion of finance lease liabilities         72,000      
Current portion of operating lease liabilities         0      
Finance lease liabilities         17,245,000      
Operating lease liabilities         0      
Total liabilities         22,202,000      
Total net assets acquired         0      
Intangible assets         $ 0      
BrewDog UK II [Member]                
Cash consideration       $ 560,000        
Cash and cash equivalents       0        
Accounts receivable       0        
Inventory       0        
Prepaids and other current assets       0        
Capital assets       1,738,000        
Finance lease, right-of-use assets       0        
Operating lease, right-of-use assets       5,213,000        
Total assets       6,951,000        
Accounts payable and accrued liabilities       1,177,000        
Current portion of finance lease liabilities       0        
Current portion of operating lease liabilities       459,000        
Finance lease liabilities       0        
Operating lease liabilities       4,755,000        
Total liabilities       6,391,000        
Total net assets acquired       560,000        
Intangible assets       $ 0        
BrewDog US [Member]                
Cash consideration     $ 9,293,000          
Cash and cash equivalents     19,000          
Accounts receivable     0          
Inventory     2,098,000          
Prepaids and other current assets     0          
Capital assets     7,176,000          
Finance lease, right-of-use assets     17,881,000          
Operating lease, right-of-use assets     3,697,000          
Total assets     30,871,000          
Accounts payable and accrued liabilities     0          
Current portion of finance lease liabilities     466,000          
Current portion of operating lease liabilities     299,000          
Finance lease liabilities     17,415,000          
Operating lease liabilities     3,398,000          
Total liabilities     21,578,000          
Total net assets acquired     9,293,000          
Intangible assets     $ 0          
BrewDog PLC [Member]                
Cash consideration               $ 54,073,000
Cash and cash equivalents               570,000
Accounts receivable               1,133,000
Inventory               18,875,000
Prepaids and other current assets               481,000
Capital assets               72,347,000
Finance lease, right-of-use assets               79,839,000
Operating lease, right-of-use assets               25,623,000
Total assets               209,630,000
Accounts payable and accrued liabilities               50,095,000
Current portion of finance lease liabilities               3,365,000
Current portion of operating lease liabilities               2,846,000
Finance lease liabilities               76,473,000
Operating lease liabilities               22,778,000
Total liabilities               155,557,000
Total net assets acquired               54,073,000
Intangible assets               $ 10,762,000