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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

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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-Name Accounting Standards Codification
-Topic 280
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