v3.26.1
Note 10 - Goodwill (Details Textual)
$ in Thousands
12 Months Ended
May 31, 2026
USD ($)
May 31, 2025
USD ($)
May 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
Asset, Impairment Loss $ 0 $ 2,096,139 $ 0  
Goodwill, Impairment Loss     $ 0  
Goodwill 752,350 $ 752,350   $ 752,350
Cannabis Segment [Member]        
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]   Asset, Impairment Loss    
Goodwill, Impairment Loss   $ 1,070,000    
Goodwill, Impairment Loss, Increase From 1% of Increase in Discount Rate   133,800    
Goodwill, Impairment Loss, Increase From 1% of Decrease in Terminal Growth Rate   93,500    
Goodwill, Impairment Loss, Increase From 5% of Decrease in Average Growth Rate   23,400    
Goodwill $ 752,350 752,350    
Cannabis Segment [Member] | European Union [Member]        
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability   44,000    
Cannabis Segment [Member] | UNITED STATES        
Goodwill, Impairment Loss, Increase From 5% of Decrease in Legalization Probability   $ 17,100    
Cannabis Segment [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input   0.145    
Cannabis Segment [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input   0.05    
Cannabis Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input   0.34    
Cannabis Segment [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input   5    
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | European Union [Member]        
Goodwill, Measurement Input   0.65    
Cannabis Segment [Member] | Measurement Input, Probability of Legalization [Member] | UNITED STATES        
Goodwill, Measurement Input   0.25    
Beverage Segment [Member]        
Goodwill, Impairment Loss   $ 120,815    
Goodwill   $ 0    
Beverage Segment [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input   0.10    
Beverage Segment [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input   0.02    
Beverage Segment [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input   0.02    
Beverage Segment [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input   5    
Wellness Business [Member]        
Goodwill, Impairment Loss   $ 53,173    
Goodwill   $ 0    
Wellness Business [Member] | Measurement Input, Discount Rate [Member]        
Goodwill, Measurement Input   0.1225    
Wellness Business [Member] | Measurement Input, Terminal Growth Rate [Member]        
Goodwill, Measurement Input   0.02    
Wellness Business [Member] | Measurement Input, Average Revenue Growth Rate [Member]        
Goodwill, Measurement Input   0.07    
Wellness Business [Member] | Measurement Input, Expected Term [Member]        
Goodwill, Measurement Input   5    
Distribution Business [Member]        
Goodwill, Impairment Loss   $ 4,235    
Goodwill   $ 0