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Accumulated other comprehensive income into income tax expense, Tax.

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Additional incremental debt.

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Additional incremental term loan facility.

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Cancellation of Debt.

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Conversion OF Outstanding Debentures Description

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Debt instrument acquired.

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Debt instrument aggregate purchase price.

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Debt instrument cancelled.

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Debt instrument convertible conversion price measurement period.

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Debt instrument convertible measurement threshold consecutive trading period.

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Debt instrument convertible measurement threshold trading period.

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Debt instrument discounted price.

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Debt instrument discounted price per us dollar.

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Debt instrument fair value of common shares.

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Debt instrument fair value redeemed.

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Debt instrument final closing trading days.

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Debt Instrument Monthly Interest Rate Percentage.

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Debt instrument principal redemption.

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Debt instrument redemption threshold trading period.

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Debt instrument shares acquired percentage.

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Liquidity requirement.

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Maximum discount to last reported sales price.

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Proceeds from the Credit Facility.

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Reduced liquidity requirement.

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Trading period to provide notice of redemption.

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of the total principal payments made during the annual reporting period.

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The price per share of the conversion feature embedded in the debt instrument.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Face (par) amount of debt instrument at time of issuance.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of debt redemption features under terms of the debt agreement.

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Start date of debt instrument redemption period, in YYYY-MM-DD format.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Amount of writeoff of accrued interest on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), recognized by reversing interest income.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties.

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Balance Type:
Period Type:

Debt - Additional Information (Details)											1 Months Ended		3 Months Ended			9 Months Ended
Debt - Additional Information (Details)	Nov. 10, 2022 CAD ($)	Nov. 10, 2022 USD ($)	Oct. 24, 2022 USD ($) $ / shares	Jul. 18, 2022 shares	Jun. 29, 2022 CAD ($) shares	Jun. 22, 2022	Mar. 18, 2021 CAD ($)	Mar. 18, 2021 USD ($) $ / shares	Sep. 09, 2020 CAD ($)	Jun. 20, 2018 CAD ($) Trading_Day $ / shares	Sep. 09, 2020 CAD ($)	Oct. 19, 2018 CAD ($) $ / shares	Dec. 31, 2022 CAD ($)	Jun. 30, 2022 CAD ($) shares	Dec. 31, 2021 CAD ($)	Dec. 31, 2022 CAD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2022 USD ($)	Nov. 10, 2022 USD ($)	Jul. 31, 2022 CAD ($) shares	Jun. 30, 2022 $ / shares	Jun. 29, 2022 $ / shares	Mar. 31, 2022 CAD ($)
Debt Instrument [Line Items]
Debt instrument discounted price			$ 930,000					$ 930,000
First repayment of debt																$ 117,951,000	$ 50,217,000
Minimum liquidity, each fiscal quarter								200,000,000
Reduced liquidity requirement																		$ 100,000,000
Issuance of long-term debt							$ 893,160,000
Debt Instrument Fair Value																76,424,000
Debt instrument final closing trading days				10 days
Derivative liability													$ 39,896,000			39,896,000
Accretion Rate											11.06%
Conversion Of Outstanding Debentures Description											In addition, the Company may force conversion of the Supreme Debentures outstanding with 30 days’ notice if the daily volume weighted average trading price of the Company’s common shares is greater than $38.59 for any 10 consecutive trading days. The Company, Supreme Cannabis and the Trustee entered into a further supplemental indenture whereby the Company agreed to guarantee the obligations of Supreme Cannabis pursuant to the Supreme Debentures and the Accretion Debentures.
Supreme Cannabis
Debt Instrument [Line Items]
Interest at a rate												6.00%
Maturity date												Sep. 10, 2025
Proceeds from the Credit Facility												$ 100,000,000
Cancellation of Debt									$ 63,500,000
Conversion price \| $ / shares												$ 0.285
Monthly Interest Rate									1.00%		1.00%
Percentage of shares acquired						100.00%
Minimum [Member] \| Supreme Cannabis
Debt Instrument [Line Items]
Proceeds from the Credit Facility											$ 13,500,000
Maximum \| Supreme Cannabis
Debt Instrument [Line Items]
Interest at a rate												8.00%
Proceeds from the Credit Facility											$ 36,500,000
GCILP and Other Notes Holders [Member]
Debt Instrument [Line Items]
Principal amount																				$ 199,522,000
4.25% Senior Notes [Member]
Debt Instrument [Line Items]
Principal amount					$ 262,620,000					$ 600,000,000			$ 337,380,000			$ 337,380,000							$ 600,000,000
Interest at a rate			4.25%							4.25%			4.25%			4.25%		4.25%
Frequency of periodic payment team																semi-annually on January 15th and July 15th of each year commencing from January 15, 2019
Maturity date										Jul. 15, 2023						Jul. 15, 2023
Accrued and unpaid interest					5,383,000
Aggregate purchase price					$ 259,994,000
Debt instrument cancelled													$ 0			$ 262,620,000
Debt Conversion, Description										(i) the market price of the Company’s common shares for at least 20 trading days during a period of 30 consecutive trading days ending on the last trading day of the preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day, (ii) during the 5 business day period after any consecutive 5 trading day period (the “Measurement Period”) in which the trading price per $1 principal amount of the Notes for each trading day in the Measurement Period was less than 98% of the product of the last reported sales price of the Company’s common shares and the conversion rate on each such trading day, (iii) the Notes are called for redemption or (iv) upon occurrence of certain corporate events (a “Fundamental Change”). A Fundamental Change occurred upon completion of the investment by the CBI and its affiliates (together, the “CBI Group”) in the Company in November 2018, and no holders of Notes surrendered any portion of their Notes in connection therewith
Conversion price percentage										130.00%						130.00%
Convertible measurement period threshold trading days										5 days
Convertible measurement period threshold consecutive trading days										5 days
Convertible conversion price \| $ / shares										$ 1
Maximum discount to last reported sales price										98.00%
Debt instrument, redemption, description																Prior to July 20, 2021, the Company could not redeem the Notes except in the event of certain changes in Canadian tax law.
Debt instrument, redemption period, start date																Jul. 20, 2021
Debt instrument, redemption threshold trading days																20 days
Debt instrument, redemption threshold consecutive trading days																30 days
Number of trading days to provide notice of redemption																5 days
Debt instrument, redemption price, percentage																100.00%
Other income (expense), net																$ 44,370,000
Tax impact on aggregated principal amount													0			14,862,000
Debt instrument, change in fair value of notes													4,427,000		$ 16,806,000	238,403,000	120,372,000
Debt instrument, change in fair value of notes from contractual interest													3,583,000		$ 6,444,000	13,370,000	$ 19,128,000
Principal redemption													0			262,620,000
Principal redeemed fair value													0			225,369,000
4.25% Senior Notes [Member] \| Exchange Transaction
Debt Instrument [Line Items]
Derivative liability														$ 26,594,000
4.25% Senior Notes [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Threshold consecutive trading days \| Trading_Day										20
4.25% Senior Notes [Member] \| Maximum
Debt Instrument [Line Items]
Threshold consecutive trading days \| Trading_Day										30
4.25% Senior Notes [Member] \| Common Shares
Debt Instrument [Line Items]
Principal amount														$ 63,098,000						$ 99,522,000
Shares issued \| shares					35,662,420									14,069,353						21,593,067
Purchase price of shares \| $ / shares																						$ 3.50
Debt Instrument Fair Value														$ 50,866,000
4.25% Senior Notes [Member] \| Common Shares \| Noteholders [Member]
Debt Instrument [Line Items]
Shares issued \| shares				11,896,536
Purchase price of shares \| $ / shares																					$ 2.6245
4.25% Senior Notes [Member] \| Common Shares \| GCILP [Member]
Debt Instrument [Line Items]
Principal amount														200,000,000
Shares issued \| shares				29,245,456
Debt Instrument Fair Value																98,078,000
Debt instrument acquired														100,000,000
Debt instrument cancelled														$ 100,000,000
4.25% Senior Notes [Member] \| Common Shares \| GCILP and Other Notes Holders [Member]
Debt Instrument [Line Items]
Shares issued \| shares																				62,735,059
Paydown Agreement [Member]
Debt Instrument [Line Items]
Principal amount								100,000,000
Additional incremental term loan facility								500,000,000
Minimum liquidity, each fiscal quarter								$ 100,000,000
Share Issued on June and July 2022 [Member]
Debt Instrument [Line Items]
Principal amount													$ 262,620,000			$ 262,620,000
Shares issued \| shares														76,804,412
Credit Facility
Debt Instrument [Line Items]
Senior secured debt, Term								5 years
Principal amount								$ 750,000
Debt instrument discounted price per us dollar \| $ / shares			$ 1,000					$ 1,000
First repayment of debt			$ 174,375,000					$ 174,375,000
Senior credit facility								$ 500,000
Loan amortization payment							$ 0
Convertible debentures								Mar. 18, 2026
Credit Facility \| Paydown Agreement [Member]
Debt Instrument [Line Items]
Principal amount			$ 187,500,000					$ 187,500
First repayment of debt	$ 117,528,000	$ 87,852,000
Aggregate principal payment amount	$ 126,324,000																		$ 94,427,000
L I B O R Plus
Debt Instrument [Line Items]
Interest at a rate								8.50%
L I B O R Floor
Debt Instrument [Line Items]
Interest at a rate								1.00%