XML 130 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Contingent Consideration - Additional Information (Details)
$ in Millions
Jun. 05, 2020
CAD ($)
Bridge Farm  
Disclosure Of Contingent Liabilities [Line Items]  
Fair value of incremental shares $ 34.6
Fair value of earn out shares 0.3
Contingent Consideration | Bridge Farm Purchaser  
Disclosure Of Contingent Liabilities [Line Items]  
Liabilities assumed in disposition of business $ 34.9