XML 105 R98.htm IDEA: XBRL DOCUMENT v3.21.2
Subsequent Events - Schedule of acquisition of GPU Atlantic Inc (Details) - Apr. 15, 2021 - Subsequent event - Acquisition of GPU Atlantic Inc [Member]
$ in Millions
CAD ($)
USD ($)
Disclosure of non-adjusting events after reporting period [line items]    
Current assets   $ 671,709
Data centre equipment   12,898,994
Land   662,910
Buiding   4,576,290
Sales taxes refunds   75,780
Intangible assets   3,947,481
Goodwill   10,469,997
Accounts payable   (3,198,591)
Long-term debt   (11,410,351)
Net Assets Acquired   18,694,219
Consideration paid $ 23.7 18,694,219
Total Consideration   $ 18,694,219