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Condensed Interim Consolidated Statements of Shareholder's Equity (Unaudited) - CAD ($)
$ in Thousands
Total
Cumulative effect from adoption of ASU 2020-06
Common Shares
Additional Paid-in capital
Share-based Reserve
Additional Paid-in capital
Share-based Reserve
Cumulative effect from adoption of ASU 2020-06
Additional Paid-in capital
Warrants
Additional Paid-in capital
Ownership Changes
Additional Paid-in capital
Redeemable Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Deficit
Deficit
Cumulative effect from adoption of ASU 2020-06
Noncontrolling Interests
Beginning balance at Mar. 31, 2021 $ 3,486,520   $ 7,168,557 $ 480,786   $ 2,568,438 $ (512,340) $ (121,234) $ (34,240) $ (6,068,156)   $ 4,709
Other issuances of common shares and warrants 266,448   296,574 (30,126)                
Replacement equity instruments from the acquisition of Supreme Cannabis 18,916     5,566   13,350            
Exercise of Omnibus Plan stock options 5,455   8,690 (3,235)                
Share-based compensation 35,172     35,172                
Issuance and vesting of restricted share units     5,013 (5,013)                
Changes in redeemable noncontrolling interest 66,600             53,500       13,100
Ownership changes relating to noncontrolling interests, net 684                     684
Redemption of redeemable noncontrolling interest (2,492)           2,617 (5,109)        
Comprehensive income (loss) 265,641               7,513 272,435   (14,307)
Ending balance at Dec. 31, 2021 4,142,944   7,478,834 483,150   2,581,788 (509,723) (72,843) (26,727) (5,795,721)   4,186
Beginning balance at Mar. 31, 2022 3,594,297 $ 3,723 7,482,809 492,041 $ 4,452 2,581,788 (509,723) (44,340) (42,282) (6,370,337) $ (729) 4,341
Other issuances of common shares and warrants 80,499   82,231 (1,732)                
Exercise of Omnibus Plan stock options 270   1,506 (1,236)                
Share-based compensation 20,892     20,892                
Issuance and vesting of restricted share units and performance share units     8,993 (8,993)                
Changes in redeemable noncontrolling interest (24,791)             6,983       17,808
Ownership changes relating to noncontrolling interests, net 1,851                     1,851
Redemption of redeemable noncontrolling interest (5,092)   26,506       (2,696) (27,350)       (1,552)
Settlement of unsecured senior notes 235,758   265,265           (29,507)      
Comprehensive income (loss) (2,528,648)               57,541 (2,566,537)   (19,652)
Ending balance at Dec. 31, 2022 $ 1,428,341   $ 7,867,310 $ 505,424   $ 2,581,788 $ (512,419) $ (64,707) $ (14,248) $ (8,937,603)   $ 2,796