XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue | 12 Months Ended
--- | ---
Dec. 31, 2020
Revenue [Abstract] |
Revenue |
2 3. | Revenue
The Company’s revenue is solely from contracts with customers and is comprised of revenue from the sale of cannabis. Cannabis revenue is comprised of sales to Provincial boards that sell cannabis through their respective distribution models, sales to licensed producers for further processing, and sales to medical customers.
| Year ended December 31 |  | Year ended December 31 |  | Ten months ended December 31 |
| 2020 |  | 2019 |  | 2018 |
Provincial boards |  | 55,315 |  |  | 13,386 |  |  | — |
Medical |  | 32 |  |  | 24 |  |  | — |
Licensed producers |  | 17,974 |  |  | 53,517 |  |  | — |
Gross revenue (1) |  | 73,321 |  |  | 66,927 |  |  | — |
| (1) | The Company had four major customers each with revenue in excess of 10% of total cannabis revenue. Sales to major customers totaled $43.9 million for the year ended December 31, 2020 (December 31, 2019 – four major customers with sales of $40.7 million). Only one major customer had sales exceeding 10% of total cannabis revenue for both periods.
The following table disaggregates revenue by form for the periods noted:
| Year ended December 31 |  | Year ended December 31 |  | Ten months ended December 31 |
| 2020 |  | 2019 |  | 2018 |
Revenue from dried flower |  | 51,424 |  |  | 58,246 |  |  | — |
Revenue from vapes |  | 18,447 |  |  | 504 |  |  | — |
Revenue from oil |  | 3,145 |  |  | 8,177 |  |  | — |
Revenue from edibles |  | 263 |  |  | — |  |  | — |
Revenue from concentrates |  | 42 |  |  | — |  |  | — |
Gross revenue |  | 73,321 |  |  | 66,927 |  |  | — |
The Company has recognized the following receivables from contracts with customers:
| December 31, 2020 |  | December 31, 2019 |  | December 31, 2018 |
Receivables, included in 'trade receivables' (note 7) |  | 15,786 |  |  | 20,281 |  |  | 209 |
Receivables from contracts with customers are typically settled within 30 days. As at December 31, 2020, an impairment reversal of $0.5 million (December 31, 2019 - $0.6 million loss) has been recognized on receivables from contracts with customers (note 30).

X
- Definition The entire disclosure for revenue from contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2020-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS15_g105-109_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS15_g110-129_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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