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Business Combinations - MedReleaf Corp. ("MedReleaf") (Details) $ in Thousands | 1 Months Ended | 11 Months Ended |
--- | --- | --- | ---
Jul. 24, 2018 CAD ($) | Jun. 30, 2019 CAD ($) | Jul. 25, 2018 CAD ($) shares
Disclosure of detailed information about business combination [line items] |  |  |
Common shares issued |  | $ 3,036,810 |
Replacement share-based awards |  | 83,037 |
Final |  |  |
Total consideration paid |  | 3,181,453 |
Property, plant and equipment |  | 167,051 |
Loans and borrowings |  | (6,301) |
Provisions |  | (4,200) |
Deferred tax liability |  | (78,551) |
Goodwill |  | 2,416,940 |
MedReleaf Corp. (“MedReleaf”) |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Number of shares issued for acquisition (in shares) | shares |  |  | 30,843,353
Common shares issued |  |  | $ 2,568,634
Replacement share-based awards |  |  | 75,373
Provisional allocation at acquisition |  |  |
Consideration payable |  |  | 2,644,115
Loans receivable |  |  | 845
Property, plant and equipment |  |  | 134,414
Intangible assets |  |  | 335,988
Loans and borrowings |  |  | (845)
Provision |  |  | 0
Deferred tax liability |  |  | (75,920)
Goodwill |  |  | 2,086,382
Adjustments |  |  |
Consideration payable |  |  | (108)
Loans receivable |  |  | (845)
Property, plant and equipment |  |  | (15,090)
Intangible assets |  |  | (51,001)
Loans and borrowings |  |  | 845
Provision |  |  | (4,200)
Deferred tax liability |  |  | 15,935
Goodwill |  |  | 54,248
Final |  |  |
Total consideration paid |  |  | 2,644,007
Loans receivable |  |  | 0
Property, plant and equipment |  |  | 119,324
Intangible assets |  |  | 284,987
Loans and borrowings |  |  | 0
Provisions |  |  | (4,200)
Deferred tax liability |  |  | (59,985)
Goodwill |  |  | 2,140,630
Revenue of combined entity as if combination occurred at beginning of period |  | 113,300 |
Loss of combined entity as if combination occurred at beginning of period |  | $ 25,100 |
Revenue of acquiree prior to acquisition date | $ 4,500 |  |
Loss of acquiree prior to acquisition date | $ 17,600 |  |
MedReleaf Corp. (“MedReleaf”) | Stock options |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Replacement share-based awards |  |  | 53,800
MedReleaf Corp. (“MedReleaf”) | Performance options |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Replacement share-based awards |  |  | 2,000
MedReleaf Corp. (“MedReleaf”) | Warrants |  |  |
Disclosure of detailed information about business combination [line items] |  |  |
Replacement share-based awards |  |  | $ 19,600

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