XML 119 R104.htm IDEA: XBRL DOCUMENT v3.20.4

Convertible Notes - Summary of Senior Convertible Notes (Details) - CAD ($) $ in Thousands	1 Months Ended	10 Months Ended	12 Months Ended
	Jul. 31, 2019	Dec. 31, 2018	Dec. 31, 2019
Disclosure Of Detailed Information Of Convertible Notes [Line Items]
Equity component of convertible notes		$ 3,232
8% Senior Unsecured Convertible Notes
Disclosure Of Detailed Information Of Convertible Notes [Line Items]
Equity component of convertible notes	$ 600		$ 93,192
Transaction costs			(2,819)
Fair value attributable to conversion feature			(40,494)
Balance attributable to debt portion upon issuance			49,879
Accretion of note obligation			1,223
Amortization of note issue costs			93
Accrued interest			1,903
Conversion to common shares			$ (53,098)

X

- Definition

Adjustments for interest expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Interest expense; Profit (loss)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2020-01-01
-Paragraph 20
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_AdjustmentsForInterestExpense
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 112
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_AmortisationExpense
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The change in equity resulting from the issuing of convertible instruments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 106
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_106_d&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_IssueOfConvertibleInstruments
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The cash outflow for debt issue costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2020-01-01
-Paragraph 17
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_17&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_PaymentsForDebtIssueCosts
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Accretion of note obligation.

+ References

No definition available.

+ Details

Name:	sndl_AccretionOfNoteObligation
Namespace Prefix:	sndl_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Balance attributable to debt portion upon issuance.

+ References

No definition available.

+ Details

Name:	sndl_BalanceAttributableToDebtPortionUponIssuance
Namespace Prefix:	sndl_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items representing the detailed information of convertible notes.

+ References

No definition available.

+ Details

Name:	sndl_DisclosureOfDetailedInformationOfConvertibleNotesLineItems
Namespace Prefix:	sndl_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Fair value attributable to conversion feature.

+ References

No definition available.

+ Details

Name:	sndl_FairValueAttributableToConversionFeature
Namespace Prefix:	sndl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Increase (decrease) through conversion of senior convertible notes.

+ References

No definition available.

+ Details

Name:	sndl_IncreaseDecreaseThroughConversionOfSeniorConvertibleNotes
Namespace Prefix:	sndl_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	ifrs-full_BorrowingsByNameAxis=sndl_EightPercentageSeniorUnsecuredConvertibleNotesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: