XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.20.4

Contingent Consideration | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure Of Contingent Liabilities [Abstract] |
Contingent Consideration |
1 9. | Contingent Consideration
| December 31, 2020 |  | December 31, 2019 |
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 |
Contingent consideration was comprised of the fair value of the incremental variable amount of shares potentially issuable in connection with the acquisition of Bridge Farm and the fair value of earn-out payments owed to the sellers of Bridge Farm. At June 5, 2020, the fair value of the incremental shares was $34.6 million and the fair value of the earn out shares was $0.3 million. On June 5, 2020, the total contingent consideration of $34.9 million was assumed by the Bridge Farm Purchaser as part of the consideration for the Bridge Farm Disposition (note 5).

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 disclosure of contingent liabilities. [Refer: Contingent liabilities [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 86 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_86&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfContingentLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration