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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Business Combinations [Line Items] |
Summary of Fair Value of Assets and Liabilities Acquired | The purchase price was as follows:
Issuance of common shares |  |  | 2,601 |
Contingent consideration (i) |  |  | 2,279 |
|  |  | 4,880 |
| (i) | Contingent consideration valued at $2.3 million representing the granting of up to 280,000 warrants to purchase common shares of the Company at an exercise price of $1.81 per share, subject to the achievement of certain milestone gross revenue derived from the Pathway Royalty Activities, which has been presented on the consolidated statement of financial position as contingent consideration in the form of equity.
Pathway Rx Inc |
Disclosure Of Business Combinations [Line Items] |
Summary of Purchase Price Allocated | The purchase price was allocated as follows:
|  |  |  |  | December 31, 2019 |
Intangible assets |  |  |  |  |  |  |  | 13,552 |
Accounts payable and accrued liabilities |  |  |  |  |  | ) |  | (184 | )
Deferred tax liability |  |  |  |  |  |  |  | (3,609 | )
Non-controlling interest (50%) |  |  |  |  |  |  |  | (4,879 | )
|  |  |  |  |  |  |  | 4,880 |
Sundial U K Limited | Bridge Farm |
Disclosure Of Business Combinations [Line Items] |
Summary of Fair Value of Assets and Liabilities Acquired | The fair value of the assets and liabilities acquired was as follows:
|  |  |  |  | December 31, 2019 |
Cash |  |  |  |  |  |  |  | 77,023 |
Issuance of common shares |  |  |  |  |  |  |  | 37,248 |
Contingent consideration |  |  |  |  |  |  |  | 15,991 |
|  |  |  |  |  |  |  | 130,262 |
Summary of Purchase Price Allocated | The purchase price was allocated as follows:
|  |  |  |  | December 31, 2019 |
Accounts receivable |  |  |  |  |  |  |  | 7,403 |
Inventory |  |  |  |  |  |  |  | 470 |
Biological assets |  |  |  |  |  |  |  | 1,288 |
Property, plant and equipment |  |  |  |  |  |  |  | 58,368 |
Intangible assets |  |  |  |  |  |  |  | 25,471 |
Accounts payable |  |  |  |  |  |  |  | (14,293 | )
Long term debt |  |  |  |  |  |  |  | (33,618 | )
Lease obligations |  |  |  |  |  |  |  | (15,179 | )
Deferred income tax liability |  |  |  |  |  |  |  | (4,355 | )
Goodwill |  |  |  |  |  |  |  | 104,707 |
|  |  |  |  |  |  |  | 130,262 |

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