Acquistions and Disposals (Tables)

12 Months Ended

Mar. 31, 2018

Disclosure Of Business Combinations [Abstract]

Summary of Balance Sheet Impact on Acquisition Date

(a)

Acquisitions completed in Fiscal 2018

The following table summarizes the balance sheet impact on the acquisition date of the Company’s business combinations that occurred in the period ended March 31, 2018:

	Tweed Grasslands			Tweed JA			Odense			Vert Mirabel			Other acquisitions
	(i)			(ii)			(iii)			(iv)			(v)
Cash and cash equivalents	$	59		$	125		$	-		$	-		$	7
Amounts receivable		16		-				-			-			14
Subscription receivable	-				3,669			-			-			-
Inventory	-			-				173			-			-
Prepaids and other assets		6		-				-			-			107
Property, plant and equipment		1,446			182			3,990			-			468
Goodwill		29,736			1,835			-			5,625			1,562
Accounts payable and accrued											-
liabilities		(336	)		(29	)		-			-			(143	)
Deferred tax liability		-			-			(297	)		-			-
Net assets		30,927			5,782			3,866			5,625			2,015
Non-controlling interests	-				(2,013	)		-			(2,839	)	-
Net assets acquired	$	30,927		$	3,769		$	3,866		$	2,786		$	2,015

Consideration paid in cash	$	450		$	100		$	3,228		$	-		$	166
Consideration paid in shares		6,381			-			-			-			1,850
Future cash consideration		-			3,669			-			-			-
Other consideration		2,382			-			-			3,750			-
Contingent consideration		21,714			-			-			-			-
Total consideration	$	30,927		$	3,769		$	3,228		$	3,750		$	2,016

Consideration paid in cash	$	(450	)	$	(100	)	$	(3,228	)	$	-		$	(166	)
Less: Cash and cash equivalents
acquired		59			125			-			-			7
Net cash (outflow) inflow	$	(391	)	$	25		$	(3,228	)	$	-		$	(159	)

Acquisition-related costs
expensed	$	302		$	24		$	33		$	54		$	213

The following table summarizes the balance sheet impact on the acquisition date of the Company’s business combinations that occurred in the period ended March 31, 2017:

	Mettrum			MedCann GmbH			Other acquisitions
	(i)			(ii)			(iii)
Cash and cash equivalents	$	12,309		$	-		$	15
Amounts receivable		2,140			5			-
Biological assets		1,691			-			-
Inventory		5,022			137			-
Prepaids and other assets		1,184			102			24
Assets classified as held for sale		7,000			-			-
Property, plant and equipment		22,451			336			565
Intangible assets		131,009			784			12
Goodwill		207,081			9,209			4,024
Accounts payable and accrued liabilities		(5,663	)		(107	)		(115	)
Debt		(3,576	)		-			-
Other liabilities		(768	)		-			-
Deferred tax liability		(29,546	)		(60	)		-
Net assets		350,334			10,406			4,525
Non-controlling interests		-			-			(19	)
Net assets acquired	$	350,334		$	10,406		$	4,506

Consideration paid in cash	$	-		$	-		$	1,131
Consideration paid in shares		337,511			9,720			2,124
Other consideration		12,823			-			-
Contingent consideration		-			688			1,251
Total consideration	$	350,334		$	10,408		$	4,506

Consideration paid in cash	$	-		$	-		$	(1,131	)
Less: Cash and cash equivalents
acquired		12,309			-			15
Net cash (outflow) inflow	$	12,309		$	-		$	(1,116	)

Acquisition-related costs expensed	$	5,190		$	372		$	163

Summary of Derecognized Assets And Liabilities Related To Deconsolidation Of Subsidiaries

The derecognized assets and liabilities on November 30, 2017, were as follows:

Cash and cash equivalents	$	(17	)
Amounts receivable		158
Inventory		21
Biological assets		1,430
Prepaids and other assets		451
Property, plant and equipment		6,962
Intangible assets		26,282
Goodwill		2,259
Accounts payable and accrued liabilities		(1,194	)
Capital lease obligations		(1,073	)
Deferred tax liability		(5,699	)
Net assets disposed	$	29,580
Fair value of retained interest		38,400
Gain on disposal of consolidated entity	$	8,820