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Consolidated Statements of Changes in Shareholders' Equity - CAD ($)
$ in Thousands
Total
Canopy Rivers Corporation
Share capital
Share-based reserve
Warrants
Ownership changes
Ownership changes
Canopy Rivers Corporation
Exchange diffrences
Fair value changes, net of tax
Deficit
Non-controlling interests
Non-controlling interests
Canopy Rivers Corporation
Balance at Mar. 31, 2016 $ 123,785   $ 131,080 $ 5,804 $ 676         $ (13,775)    
Balance, Shares at Mar. 31, 2016 98,818,213                      
Equity financings and private placements $ 123,186   123,186                  
Equity financings and private placements, Shares 22,617,500                      
Issuance of shares from acquisitions $ 364,889   353,214 11,675                
Issuance of shares for acquisition, Shares 36,138,911                      
Exercise of warrants $ 126   195 607 (676)              
Exercise of warrants, Shares 213,104                      
Exercise of ESOP stock options $ 6,961   11,036 (4,075)                
Exercise of ESOP stock options, Shares 4,010,865                      
Non-controlling interests from acquisitions $ 19                   $ 19  
Other share issuances $ 2,191   2,830 (639)                
Other share issuances, Shares 388,669                      
Fair value changes on available for sale investments, net of tax $ 15,900               $ 15,900      
Share-based compensation 10,043     10,043                
Net loss (7,572)                 (7,521) (51)  
Other comprehensive income 198             $ 198        
Balance at Mar. 31, 2017 $ 639,726   621,541 23,415       198 15,900 (21,296) (32)  
Balance, Shares at Mar. 31, 2017 162,187,262                      
Equity financings and private placements $ 461,017   390,752   70,265              
Equity financings and private placements, Shares 27,782,491                      
Issuance of shares from acquisitions $ 32,240   30,248 689 1,303              
Issuance of shares for acquisition, Shares 4,515,879                      
Exercise of warrants $ 770   1,883   (1,113)              
Exercise of warrants, Shares 207,297                      
Exercise of ESOP stock options $ 11,053   19,197 (8,144)                
Exercise of ESOP stock options, Shares 3,912,946                      
Non-controlling interests from acquisitions $ 4,889                   4,889  
Other share issuances $ 4,220   9,795 (5,575)                
Other share issuances, Shares 715,106                      
Share-based compensation $ 47,597     47,597                
Other share issue costs (206)   (206)                  
Tax benefit associated with share issue costs 3,628   3,628                  
Non-controlling interest arising from Canopy Rivers   $ 55,722         $ (55)         $ 55,777
Additional non-controlling interest relating to share-based payment 3,579                   3,579  
Ownership change arising from Canopy Rivers investment in Vert Mirabel (964)         $ (964)            
Net loss (54,134)                 (70,353) 16,219  
Other comprehensive income 34,101             410 29,658   4,033  
Balance at Mar. 31, 2018 $ 1,243,238   $ 1,076,838 $ 57,982 $ 70,455 $ (1,019)   $ 608 $ 45,558 $ (91,649) $ 84,465  
Balance, Shares at Mar. 31, 2018 199,320,981