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Segment Information (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2022
Segment Reporting [Abstract] |
Summary of Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  | Three months ended |  |  | Nine months ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Segmented net revenue |  |  |  |  |  |  |  |  |  |  |  |
Canada cannabis |  | $ | 46,617 |  |  | $ | 60,678 |  |  | $ | 151,336 |  |  | $ | 205,879 |
Rest-of-world cannabis |  |  | 5,846 |  |  |  | 22,299 |  |  |  | 30,179 |  |  |  | 65,362 |
Storz & Bickel |  |  | 20,214 |  |  |  | 25,205 |  |  |  | 49,351 |  |  |  | 63,786 |
BioSteel |  |  | 16,363 |  |  |  | 16,974 |  |  |  | 64,173 |  |  |  | 31,147 |
This Works |  |  | 8,289 |  |  |  | 10,730 |  |  |  | 20,677 |  |  |  | 26,308 |
Other |  |  | 3,884 |  |  |  | 5,086 |  |  |  | 13,475 |  |  |  | 16,073 |
|  | $ | 101,213 |  |  | $ | 140,972 |  |  | $ | 329,191 |  |  | $ | 408,555 |
Segmented gross margin: |  |  |  |  |  |  |  |  |  |  |  |
Canada cannabis |  | $ | (5,281 | ) |  | $ | (13,121 | ) |  |  | (25,466 | ) |  | $ | (97,925 | )
Rest-of-world cannabis |  |  | (2,184 | ) |  |  | 4,660 |  |  |  | (3,676 | ) |  |  | 24,245 |
Storz & Bickel |  |  | 9,186 |  |  |  | 11,172 |  |  |  | 20,809 |  |  |  | 27,623 |
BioSteel |  |  | (7,669 | ) |  |  | 1,352 |  |  |  | (804 | ) |  |  | (2,361 | )
This Works |  |  | 4,032 |  |  |  | 5,469 |  |  |  | 8,982 |  |  |  | 12,423 |
Other |  |  | (525 | ) |  |  | 558 |  |  |  | 143 |  |  |  | 2,183 |
|  |  | (2,441 | ) |  |  | 10,090 |  |  |  | (12 | ) |  |  | (33,812 | )
Selling, general and administrative expenses |  |  | 122,636 |  |  |  | 116,835 |  |  |  | 351,891 |  |  |  | 355,165 |
Share-based compensation |  |  | 6,428 |  |  |  | 6,777 |  |  |  | 21,725 |  |  |  | 35,856 |
Asset impairment and restructuring costs |  |  | 22,259 |  |  |  | 36,439 |  |  |  | 1,794,212 |  |  |  | 128,198 |
Operating loss |  |  | (153,764 | ) |  |  | (149,961 | ) |  |  | (2,167,840 | ) |  |  | (553,031 | )
Loss from equity method investments |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (100 | )
Other income (expense), net |  |  | (113,340 | ) |  |  | 34,282 |  |  |  | (406,762 | ) |  |  | 810,769 |
(Loss) income before incomes taxes |  | $ | (267,104 | ) |  | $ | (115,679 | ) |  | $ | (2,574,602 | ) |  | $ | 257,638 |
Summary of Disaggregation of Net Revenue by Geographic Area | Disaggregation of net revenue by geographic area:
|  | Three months ended |  |  | Nine months ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Canada |  | $ | 65,851 |  |  | $ | 78,644 |  |  | $ | 226,312 |  |  | $ | 241,440 |
Germany |  |  | 12,772 |  |  |  | 23,143 |  |  |  | 36,383 |  |  |  | 71,619 |
United States |  |  | 10,292 |  |  |  | 22,764 |  |  |  | 30,688 |  |  |  | 60,856 |
Other |  |  | 12,298 |  |  |  | 16,421 |  |  |  | 35,808 |  |  |  | 34,640 |
|  | $ | 101,213 |  |  | $ | 140,972 |  |  | $ | 329,191 |  |  | $ | 408,555 |
Summary of Disaggregation of Property, Plant and Equipment by Geographic Area | Disaggregation of property, plant and equipment by geographic area:
|  | December 31, |  |  | March 31, |
|  | 2022 |  |  | 2022 |
Canada |  | $ | 726,613 |  |  | $ | 827,591 |
United States |  |  | 96,159 |  |  |  | 63,247 |
Other |  |  | 51,257 |  |  |  | 51,942 |
|  | $ | 874,029 |  |  | $ | 942,780 |

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