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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Analysis Of Single Amount Of Discontinued Operations [Abstract] |
Summary Results of Discontinued Operations | Results of discontinued operations
|  | Year ended December 31 |
|  | 2020 (2) |  |  | 2019 (1) |
Gross revenue |  |  | 22,139 |  |  |  | 12,298 |
Net revenue |  |  | 22,139 |  |  |  | 12,298 |
Cost of sales |  |  | 15,633 |  |  |  | 9,426 |
Gross margin before fair value adjustments |  |  | 6,506 |  |  |  | 2,872 |
Change in fair value of biological assets |  |  | 1,064 |  |  |  | 386 |
Change in fair value realized through inventory |  |  | (1,122 | ) |  |  | — |
Gross margin |  |  | 6,448 |  |  |  | 3,258 |
General and administrative |  |  | 8,585 |  |  |  | 5,515 |
Sales and marketing |  |  | 1,418 |  |  |  | 820 |
Depreciation and amortization |  |  | 2,752 |  |  |  | 3,482 |
Foreign exchange |  |  | 1,057 |  |  |  | (1,779 | )
Share-based compensation |  |  | (826 | ) |  |  | 826 |
Goodwill impairment |  |  | — |  |  |  | 100,305 |
Loss from operations |  |  | (6,538 | ) |  |  | (105,911 | )
Transaction costs |  |  | — |  |  |  | (1,588 | )
Finance costs |  |  | (10,083 | ) |  |  | (3,982 | )
Loss on contingent consideration |  |  | (2,252 | ) |  |  | (18,645 | )
Gain on investment |  |  | — |  |  |  | 165 |
Gain (loss) on disposition of PP&E |  |  | — |  |  |  | 13 |
Loss on disposition of Bridge Farm |  |  | (14,979 | ) |  |  | — |
Loss before income tax |  |  | (33,852 | ) |  |  | (129,948 | )
Income tax recovery |  |  | 225 |  |  |  | 1,017 |
Net loss (3) |  |  | (33,627 | ) |  |  | (128,931 | )
| (1) | Period July 2, 2019 to December 31, 2019
| (2) | Period January 1, 2020 to June 5, 2020
| (3) | Net loss from the discontinued operations is attributable entirely to the owners of the Company.
Summary of Effect of Disposal on Financial Position | Effect of disposal on the financial position of the Company
Cash and cash equivalents |  |  | 2,963 |
Accounts receivable |  |  | 15,641 |
Biological assets |  |  | 2,831 |
Inventory |  |  | 787 |
Property, plant and equipment |  |  | 88,698 |
Goodwill |  |  | 11,345 |
Intangible assets |  |  | 23,884 |
Accounts payable and accrued liabilities |  |  | (22,792 | )
Lease obligation |  |  | (14,894 | )
Deferred tax liability |  |  | (3,115 | )
Accumulated other comprehensive income |  |  | (7,466 | )
Net assets and liabilities |  |  | 97,882 |
Consideration received |  |  |  |
Term Debt Facility |  |  | 45,000 |
Contingent consideration liability |  |  | 34,912 |
Cancellation of common shares |  |  | 2,991 |
Total consideration |  |  | 82,903 |
Loss on disposition |  |  | (14,979 | )

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