XML 129 R114.htm IDEA: XBRL DOCUMENT
v3.20.4

Contingent Consideration - Reconciliation of Contingent Consideration (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure Of Contingent Liabilities [Abstract] |  |
Balance, beginning of year | $ 32,501 |
Acquisition of Bridge Farm |  | $ 15,991
Change in fair value recognized in profit or loss | 2,252 | 18,645
Earn-out payments |  | (1,170)
Unrealized foreign exchange loss | 1,058 | (1,779)
Foreign currency translation | (899) | 814
Disposition of Bridge Farm (note 5) | $ (34,912) |
Balance, end of year |  | $ 32,501

X
- Definition The amount of contingent liabilities recognised in a business combination. [Refer: Contingent liabilities [member]; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Paragraph B67 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
Name: | ifrs-full_ContingentLiabilitiesRecognisedInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The amount recognised for new contingent liabilities recognised in a business combination. [Refer: Contingent liabilities recognised in business combination] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Paragraph B67 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
Name: | ifrs-full_NewLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of contingent liabilities recognised in a business combination that were settled. [Refer: Contingent liabilities recognised in business combination] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Paragraph B67 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
Name: | ifrs-full_SettledLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Change in fair value of contingent liabilities recognized in profit or loss. + References No definition available. + Details
Name: | sndl_ChangeInFairValueOfContingentLiabilitiesRecognizedInProfitOrLoss
Namespace Prefix: | sndl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) through disposition of business. + References No definition available. + Details
Name: | sndl_IncreaseDecreaseThroughDispositionOfBusiness
Namespace Prefix: | sndl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) through foreign currency translation. + References No definition available. + Details
Name: | sndl_IncreaseDecreaseThroughForeignCurrencyTranslation
Namespace Prefix: | sndl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) through unrealized foreign exchange (loss). + References No definition available. + Details
Name: | sndl_IncreaseDecreaseThroughUnrealizedForeignExchangeGainLoss
Namespace Prefix: | sndl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration