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v3.20.2

Subsequent Events (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 08, 2020 USD ($) | Sep. 21, 2020 USD ($) shares | Jun. 30, 2020 CAD ($) shares | Jun. 30, 2020 USD ($) shares | Nov. 01, 2022 | Nov. 01, 2021 | Jul. 23, 2020 CAD ($) $ / shares | Jul. 22, 2020 CAD ($) $ / shares | May 11, 2020 shares | May 10, 2020 shares | Nov. 14, 2019 CAD ($) $ / shares | Jun. 14, 2019 CAD ($) $ / shares | Dec. 12, 2018 CAD ($) $ / shares
Disclosure of terms and conditions of share-based payment arrangement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) | shares |  | 5,278,286 | 21,009,339 | 21,009,339 |  |  |  |  | 110,089,377 | 1,321,072,394 |  |  |
ATM supplement, gross proceeds |  | $ 36,670 | $ 585,100,000 | $ 435,500 |  |  |  |  |  |  |  |  |
Mutual Termination of UFC Partnership |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of terms and conditions of share-based payment arrangement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Expected payments to terminate contractual capital commitments | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |
High Tide |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of terms and conditions of share-based payment arrangement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt restructuring agreement, royalty payment percentage |  |  |  |  |  | 0.50% |  |  |  |  |  |  |
Debt restructuring agreement, royalty payment, annual automatic percentage increase |  |  |  |  | 0.50% |  |  |  |  |  |  |  |
High Tide | Convertible Debentures | Derivatives and convertible debentures at FVTPL |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of terms and conditions of share-based payment arrangement [line items] |  |  |  |  |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | $ 10,800,000.0 | $ 10,000,000.0 |  |  | $ 2,000,000 | $ 1,000,000 | $ 10,000,000
Convertible debenture convertible into units, price per unit (in CAD per share) | $ / shares |  |  |  |  |  |  | $ 0.425 | $ 0.75 |  |  | $ 0.252 | $ 0.75 | $ 0.75

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