Note 10 - Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
May 31, 2026 |
Dec. 31, 2025 |
May 31, 2025 |
|---|---|---|---|
| Cannabis Goodwill | $ 2,843,399 | ||
| Accumulated impairment losses | (2,090,654) | ||
| Total | $ 752,350 | $ 752,350 | 752,350 |
| Goodwill | 2,843,399 | ||
| Effect of foreign exchange | (395) | ||
| Cannabis Segment [Member] | |||
| Cannabis Goodwill | 2,640,669 | 2,640,669 | |
| Accumulated impairment losses | (1,888,319) | (1,897,431) | |
| Total | 752,350 | 752,350 | |
| Goodwill | $ 2,640,669 | 2,640,669 | |
| Effect of foreign exchange | 9,112 | ||
| Beverage Segment [Member] | |||
| Cannabis Goodwill | 120,802 | ||
| Accumulated impairment losses | (120,802) | ||
| Total | 0 | ||
| Goodwill | 120,802 | ||
| Effect of foreign exchange | 0 | ||
| Wellness Business [Member] | |||
| Cannabis Goodwill | 77,470 | ||
| Accumulated impairment losses | (68,186) | ||
| Total | 0 | ||
| Goodwill | 77,470 | ||
| Effect of foreign exchange | (9,284) | ||
| Distribution Business [Member] | |||
| Cannabis Goodwill | 4,458 | ||
| Accumulated impairment losses | (4,235) | ||
| Total | 0 | ||
| Goodwill | 4,458 | ||
| Effect of foreign exchange | $ (223) |
| X | ||||||||||
- Definition Amount of accumulated foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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