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Property, Plant and Equipment - Schedule of Property Plant and Equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | $ 96,270 | $ 44,984
Ending Balance | 303,682 | 96,270
Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 102,850 | 47,697
Additions | 218,322 | 33,147
Additions from acquisitions | 6,086 | 23,352
Disposal of consolidated entity | (7,802) |
Transfers/disposals | (1,625) | (1,346)
Ending Balance | 317,831 | 102,850
Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 6,580 | 2,713
Depreciation | 8,725 | 4,146
Disposal of consolidated entity | (840) |
Transfers/disposals | (316) | (279)
Ending Balance | 14,149 | 6,580
Computer Equipment | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 4,181 | 958
Additions | 1,219 | 886
Additions from acquisitions |  | 313
Disposal of consolidated entity | (101) |
Transfers/disposals | 942 | 2,024
Ending Balance | 6,241 | 4,181
Computer Equipment | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 889 | 255
Depreciation | 1,043 | 516
Disposal of consolidated entity | (31) |
Transfers/disposals | (1) | 118
Ending Balance | 1,900 | 889
Office/Lab Equipment | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 831 | 935
Additions | 626 | 536
Additions from acquisitions |  | 408
Disposal of consolidated entity | (16) |
Transfers/disposals | 279 | (1,048)
Ending Balance | 1,720 | 831
Office/Lab Equipment | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 82 | 157
Depreciation | 404 | 266
Disposal of consolidated entity | (5) |
Transfers/disposals | (2) | (341)
Ending Balance | 479 | 82
Furniture and Fixtures | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 875 | 2,428
Additions | 348 | 1,343
Additions from acquisitions | 109 | 26
Transfers/disposals | 49 | (2,922)
Ending Balance | 1,381 | 875
Furniture and Fixtures | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 82 | 223
Depreciation | 137 | 356
Transfers/disposals | (1) | (497)
Ending Balance | 218 | 82
Production Equipment | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 11,132 | 1,543
Additions | 4,511 | 1,668
Additions from acquisitions | 468 | 3,789
Disposal of consolidated entity | (2,619) |
Transfers/disposals | 15,272 | 4,132
Ending Balance | 28,764 | 11,132
Production Equipment | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 1,038 | 139
Depreciation | 2,539 | 279
Disposal of consolidated entity | (587) |
Transfers/disposals | (260) | 620
Ending Balance | 2,730 | 1,038
Leasehold Improvements | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 17,155 | 37,620
Additions | 338 | 2,972
Additions from acquisitions |  | 229
Transfers/disposals | 4,989 | (23,666)
Ending Balance | 22,482 | 17,155
Leasehold Improvements | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 1,930 | 1,714
Depreciation | 1,510 | 2,455
Transfers/disposals | 12 | (2,239)
Ending Balance | 3,452 | 1,930
Building and Improvements | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 43,449 | 136
Additions | 3,799 | 6,551
Additions from acquisitions |  | 12,449
Disposal of consolidated entity | (5,066) |
Transfers/disposals | 25,331 | 24,313
Ending Balance | 67,513 | 43,449
Building and Improvements | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 2,182 | 14
Depreciation | 2,920 | 156
Disposal of consolidated entity | (217) |
Transfers/disposals | (64) | 2,012
Ending Balance | 4,821 | 2,182
Greenhouse and Improvements | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 3,528 | 2,951
Additions | 106 |
Transfers/disposals | 461 | 577
Ending Balance | 4,095 | 3,528
Greenhouse and Improvements | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 358 | 211
Depreciation | 155 | 118
Transfers/disposals |  | 29
Ending Balance | 513 | 358
Land and Improvements | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 2,397 | 723
Additions | 5,728 | 420
Additions from acquisitions | 345 | 1,000
Transfers/disposals |  | 254
Ending Balance | 8,470 | 2,397
Land and Improvements | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 19 |
Depreciation | 11 |
Transfers/disposals |  | 19
Ending Balance | 30 | 19
Warehouse Equipment | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Additions | 138 |
Transfers/disposals | 29 |
Ending Balance | 167 |
Warehouse Equipment | Accumulated Depreciation |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Depreciation | 6 |
Ending Balance | 6 |
Assets in Process |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Additions | 201,509 | 18,771
Assets in Process | Cost |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 19,302 | 403
Additions | 201,509 | 18,771
Additions from acquisitions | 5,164 | 5,138
Transfers/disposals | (48,977) | (5,010)
Ending Balance | $ 176,998 | $ 19,302

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_iii&doctype=Standard -URIDate 2017-03-09 + Details
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