XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Intangible assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Intangible Assets [Abstract] |
Intangible Assets |
11. | Intangible assets
| 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 |
Brands and trademarks consist of intellectual property purchased from Sun 8 Holdings Inc. with a useful life of 15 years and other intellectual property with a useful life of 12 years. Patents consisted of intellectual property acquired through the acquisition of Pathway Rx Inc. which consisted of proprietary rights to certain technology, copyrights and trademarks with a useful life of 20 years. During the year ended December 31, 2020, the Company determined that indicators of impairment existed regarding the Pathway intellectual property due to the Company’s decision to reduce its focus on medical cannabis research. The estimated recoverable amount of the intangible assets was determined to be their fair value less costs of disposal and an impairment of $12.9 million was recorded to write down the assets to their recoverable amount of nil. Brands and trademarks consisting of intellectual property acquired as part of the Bridge Farm acquisition, customer relationships and other intangible assets consisting of non-compete clauses and energy credits were disposed of as part of the sale of Bridge Farm (note 5).

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 entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS38_g118-128_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration