XML 64 R49.htm IDEA: XBRL DOCUMENT
v3.20.4

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Intangible Assets [Abstract] |
Summary of Reconciliation of Changes in Intangible Assets and Goodwill |
| Brands and trademarks |  | Patents |  | Customer relationships |  | Other |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Additions |  | 5,295 |  |  | — |  |  | — |  |  | — |  |  | 5,295 |
Acquisitions |  | 2,977 |  |  | 13,551 |  |  | 18,855 |  |  | 3,639 |  |  | 39,022 |
Foreign currency translation |  | 114 |  |  | — |  |  | 723 |  |  | 139 |  |  | 976 |
Balance at December 31, 2019 |  | 8,386 |  |  | 13,551 |  |  | 19,578 |  |  | 3,778 |  |  | 45,293 |
Additions |  | 150 |  |  | — |  |  | — |  |  | — |  |  | 150 |
Disposition of Bridge Farm (note 5) |  | (3,066 | ) |  | — |  |  | (19,415 | ) |  | (3,747 | ) |  | (26,228 | )
Foreign currency translation |  | (25 | ) |  | — |  |  | (163 | ) |  | (31 | ) |  | (219 | )
Balance at December 31, 2020 |  | 5,445 |  |  | 13,551 |  |  | — |  |  | — |  |  | 18,996 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Depreciation |  | 132 |  |  | — |  |  | 982 |  |  | 192 |  |  | 1,306 |
Foreign currency translation |  | (1 | ) |  | — |  |  | (6 | ) |  | (1 | ) |  | (8 | )
Balance at December 31, 2019 |  | 131 |  |  | — |  |  | 976 |  |  | 191 |  |  | 1,298 |
Depreciation |  | 441 |  |  | 677 |  |  | 842 |  |  | 165 |  |  | 2,125 |
Impairment |  | — |  |  | 12,874 |  |  | — |  |  | — |  |  | 12,874 |
Disposition of Bridge Farm (note 5) |  | (190 | ) |  | — |  |  | (1,801 | ) |  | (353 | ) |  | (2,344 | )
Foreign currency translation |  | — |  |  | — |  |  | (17 | ) |  | (3 | ) |  | (20 | )
Balance at December 31, 2020 |  | 382 |  |  | 13,551 |  |  | — |  |  | — |  |  | 13,933 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 |  | 8,255 |  |  | 13,551 |  |  | 18,602 |  |  | 3,587 |  |  | 43,995 |
Balance at December 31, 2020 |  | 5,063 |  |  | — |  |  | — |  |  | — |  |  | 5,063 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration