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Business Combinations - Reliva LLC ("Reliva") (Details) $ / shares in Units, $ in Millions | 1 Months Ended | 11 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2020 CAD ($) shares | May 27, 2020 CAD ($) | Jun. 30, 2020 CAD ($) shares | Jun. 30, 2019 CAD ($) | Sep. 21, 2020 shares | May 28, 2020 CAD ($) shares | May 28, 2020 USD ($) $ / shares shares | May 11, 2020 shares | May 10, 2020 shares
Disclosure of detailed information about business combination [line items] |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) | shares | 21,009,339 |  | 21,009,339 |  | 5,278,286 |  |  | 110,089,377 | 1,321,072,394
Total consideration |  |  |  |  |  |  |  |  |
Cash paid |  |  |  | $ 11,220,000 |  |  |  |  |
Common shares issued |  |  |  | 3,036,810,000 |  |  |  |  |
Total consideration paid |  |  |  | 3,181,453,000 |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |  |  |  |
Cash |  |  |  | 131,476,000 |  |  |  |  |
Accounts receivable |  |  |  | 18,237,000 |  |  |  |  |
Inventories |  |  |  | 38,689,000 |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  | 764,513,000 |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  | 764,513,000 |  |  |  |  |
Goodwill |  |  |  | 2,416,940,000 |  |  |  |  |
Total consideration paid |  |  |  | 3,181,453,000 |  |  |  |  |
Net cash outflows |  |  |  |  |  |  |  |  |
Cash consideration paid |  |  |  | (11,220,000) |  |  |  |  |
Cash acquired |  |  |  | 131,476,000 |  |  |  |  |
Cash acquired, net of cash consideration paid |  |  |  | 120,256,000 |  |  |  |  |
Acquisition costs expensed |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  | 15,524,000 |  |  |  |  |
Gross contractual receivables acquired |  |  |  | 20,616,000 |  |  |  |  |
Expected uncollectible receivables |  |  |  | 2,379,000 |  |  |  |  |
Goodwill arising from acquisitions expected to be deductible for tax purposes |  |  |  | $ 0 |  |  |  |  |
Reliva |  |  |  |  |  |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) | shares |  |  |  |  |  | 2,480,810 | 2,480,810 |  |
Share price (in USD per share) | $ / shares |  |  |  |  |  |  | $ 15.34 |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash paid |  |  |  |  |  | $ 0 |  |  |
Common shares issued |  |  |  |  |  | 52,380,000 | $ 38.1 |  |
Funds held in escrow |  |  |  |  |  | 688,000 |  |  |
Total consideration paid |  |  |  |  |  | 53,068,000 |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  | 280,000 |  |  |
Accounts receivable |  |  |  |  |  | 316,000 |  |  |
Inventories |  |  |  |  |  | 1,195,000 |  |  |
Prepaids and other current assets |  |  |  |  |  | 657,000 |  |  |
Accounts payable and accrued liabilities |  |  |  |  |  | (429,000) |  |  |
Deferred revenue |  |  |  |  |  | (618,000) |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  |  |  | 14,890,000 |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  |  |  | 14,890,000 |  |  |
Goodwill |  |  |  |  |  | 38,178,000 |  |  |
Total consideration paid |  |  |  |  |  | 53,068,000 |  |  |
Net cash outflows |  |  |  |  |  |  |  |  |
Cash consideration paid |  |  |  |  |  | 0 |  |  |
Cash acquired |  |  |  |  |  | 280,000 |  |  |
Cash acquired, net of cash consideration paid |  |  |  |  |  | 280,000 |  |  |
Acquisition costs expensed |  |  |  |  |  |  |  |  |
Acquisition costs |  |  | $ 1,849,000 |  |  |  |  |  |
Revenue of combined entity as if combination occurred at beginning of period | $ 600,000 |  |  |  |  |  |  |  |
Net income of acquiree since acquisition date | $ (100,000) |  |  |  |  |  |  |  |
Revenue of acquiree prior to acquisition date |  | $ 7,600,000 |  |  |  |  |  |  |
Net income of acquiree prior to acquisition date |  | $ (1,900,000) |  |  |  |  |  |  |
Reliva | Distribution network |  |  |  |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 13,489,000 |  |  |
Reliva | Top of range |  |  |  |  |  |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |  |  |  |  |  |
Gross contingent consideration |  |  |  |  |  |  | $ 45.0 |  |

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