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Business Combinations - Completed During 2019 (Details) - CAD ($) | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2019 | Mar. 01, 2019 | Nov. 22, 2018 | Sep. 10, 2018 | Aug. 08, 2018 | Jul. 25, 2018
Total consideration |  |  |  |  |  |
Cash paid | $ 11,220,000 |  |  |  |  |
Common shares issued | 3,036,810,000 |  |  |  |  |
Share purchase warrants issued | 19,565,000 |  |  |  |  |
Replacement share-based awards | 83,037,000 |  |  |  |  |
Contingent consideration | 24,778,000 |  |  |  |  |
Loan settlement | 6,043,000 |  |  |  |  |
Total consideration paid | 3,181,453,000 |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash | 131,476,000 |  |  |  |  |
Net accounts receivables acquired | 18,237,000 |  |  |  |  |
Income taxes receivable | 8,078,000 |  |  |  |  |
Marketable securities | 471,000 |  |  |  |  |
Biological assets | 8,888,000 |  |  |  |  |
Inventories | 38,689,000 |  |  |  |  |
Prepaid expenses and deposits | 6,822,000 |  |  |  |  |
Property, plant and equipment | 167,051,000 |  |  |  |  |
Other assets | 1,063,000 |  |  |  |  |
Deferred tax asset | 81,000 |  |  |  |  |
Identifiable assets acquired | 876,088,000 |  |  |  |  |
Accounts payable and accruals | (22,228,000) |  |  |  |  |
Income taxes payable | (7,000) |  |  |  |  |
Deferred revenue | (71,000) |  |  |  |  |
Loans and borrowings | (6,301,000) |  |  |  |  |
Asset retirement obligation | (217,000) |  |  |  |  |
Deferred tax liability | (78,551,000) |  |  |  |  |
Provisions | (4,200,000) |  |  |  |  |
Identifiable assets acquired (liabilities assumed) | 764,513,000 |  |  |  |  |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) | 764,513,000 |  |  |  |  |
Goodwill | 2,416,940,000 |  |  |  |  |
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 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired | 20,616,000 |  |  |  |  |
Expected uncollectible receivables | (2,379,000) |  |  |  |  |
Net accounts receivables acquired | 18,237,000 |  |  |  |  |
Goodwill arising from acquisitions expected to be deductible for tax purposes | 0 |  |  |  |  |
Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 69,400,000 |  |  |  |  |
Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 265,002,000 |  |  |  |  |
Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 78,200,000 |  |  |  |  |
Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 130,000 |  |  |  |  |
Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 82,500,000 |  |  |  |  |
MedReleaf |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid |  |  |  |  |  | $ 0
Common shares issued |  |  |  |  |  | 2,568,634,000
Share purchase warrants issued |  |  |  |  |  | 0
Replacement share-based awards |  |  |  |  |  | 75,373,000
Contingent consideration |  |  |  |  |  | 0
Loan settlement |  |  |  |  |  | 0
Total consideration paid |  |  |  |  |  | 2,644,007,000
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash |  |  |  |  |  | 113,713,000
Net accounts receivables acquired |  |  |  |  |  | 11,891,000
Income taxes receivable |  |  |  |  |  | 8,078,000
Marketable securities |  |  |  |  |  | 0
Biological assets |  |  |  |  |  | 7,154,000
Inventories |  |  |  |  |  | 32,626,000
Prepaid expenses and deposits |  |  |  |  |  | 6,344,000
Property, plant and equipment |  |  |  |  |  | 119,324,000
Other assets |  |  |  |  |  | 581,000
Intangible assets |  |  |  |  |  | 284,987,000
Deferred tax asset |  |  |  |  |  | 0
Identifiable assets acquired |  |  |  |  |  | 584,698,000
Accounts payable and accruals |  |  |  |  |  | (16,919,000)
Income taxes payable |  |  |  |  |  | 0
Deferred revenue |  |  |  |  |  | 0
Loans and borrowings |  |  |  |  |  | 0
Asset retirement obligation |  |  |  |  |  | (217,000)
Deferred tax liability |  |  |  |  |  | (59,985,000)
Provisions |  |  |  |  |  | (4,200,000)
Identifiable assets acquired (liabilities assumed) |  |  |  |  |  | 503,377,000
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  |  |  | 503,377,000
Goodwill |  |  |  |  |  | 2,140,630,000
Net cash outflows |  |  |  |  |  |
Cash consideration paid |  |  |  |  |  | 0
Cash acquired |  |  |  |  |  | 113,713,000
Cash acquired, net of cash consideration paid |  |  |  |  |  | 113,713,000
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 10,097,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired |  |  |  |  |  | 14,262,000
Expected uncollectible receivables |  |  |  |  |  | (2,371,000)
Net accounts receivables acquired |  |  |  |  |  | 11,891,000
MedReleaf | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 62,800,000
MedReleaf | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 89,757,000
MedReleaf | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 62,100,000
MedReleaf | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  |  | 130,000
MedReleaf | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  |  | $ 70,200,000
Anandia |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid |  |  |  |  | $ 0 |
Common shares issued |  |  |  |  | 78,588,000 |
Share purchase warrants issued |  |  |  |  | 19,565,000 |
Replacement share-based awards |  |  |  |  | 0 |
Contingent consideration |  |  |  |  | 0 |
Loan settlement |  |  |  |  | 0 |
Total consideration paid |  |  |  |  | 98,153,000 |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash |  |  |  |  | 12,127,000 |
Net accounts receivables acquired |  |  |  |  | 783,000 |
Income taxes receivable |  |  |  |  | 0 |
Marketable securities |  |  |  |  | 0 |
Biological assets |  |  |  |  | 0 |
Inventories |  |  |  |  | 33,000 |
Prepaid expenses and deposits |  |  |  |  | 310,000 |
Property, plant and equipment |  |  |  |  | 4,665,000 |
Other assets |  |  |  |  | 0 |
Intangible assets |  |  |  |  | 29,700,000 |
Deferred tax asset |  |  |  |  | 0 |
Identifiable assets acquired |  |  |  |  | 47,618,000 |
Accounts payable and accruals |  |  |  |  | (518,000) |
Income taxes payable |  |  |  |  | 0 |
Deferred revenue |  |  |  |  | (65,000) |
Loans and borrowings |  |  |  |  | (298,000) |
Asset retirement obligation |  |  |  |  | 0 |
Deferred tax liability |  |  |  |  | (7,055,000) |
Provisions |  |  |  |  | 0 |
Identifiable assets acquired (liabilities assumed) |  |  |  |  | 39,682,000 |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  |  | 39,682,000 |
Goodwill |  |  |  |  | 58,471,000 |
Net cash outflows |  |  |  |  |  |
Cash consideration paid |  |  |  |  | 0 |
Cash acquired |  |  |  |  | 12,127,000 |
Cash acquired, net of cash consideration paid |  |  |  |  | 12,127,000 |
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 360,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired |  |  |  |  | 791,000 |
Expected uncollectible receivables |  |  |  |  | (8,000) |
Net accounts receivables acquired |  |  |  |  | 783,000 |
Anandia | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  | 4,700,000 |
Anandia | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  | 11,000,000 |
Anandia | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  | 1,700,000 |
Anandia | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  | 0 |
Anandia | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  |  | $ 12,300,000 |
Aurora Hemp Europe |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid |  |  |  | $ 8,302,000 |  |
Common shares issued |  |  |  | 1,411,000 |  |
Share purchase warrants issued |  |  |  | 0 |  |
Replacement share-based awards |  |  |  | 0 |  |
Contingent consideration |  |  |  | 0 |  |
Loan settlement |  |  |  | 3,176,000 |  |
Total consideration paid |  |  |  | 12,889,000 |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash |  |  |  | 41,000 |  |
Net accounts receivables acquired |  |  |  | 2,099,000 |  |
Income taxes receivable |  |  |  | 0 |  |
Marketable securities |  |  |  | 0 |  |
Biological assets |  |  |  | 0 |  |
Inventories |  |  |  | 2,226,000 |  |
Prepaid expenses and deposits |  |  |  | 168,000 |  |
Property, plant and equipment |  |  |  | 2,435,000 |  |
Other assets |  |  |  | 0 |  |
Deferred tax asset |  |  |  | 81,000 |  |
Identifiable assets acquired |  |  |  | 7,050,000 |  |
Accounts payable and accruals |  |  |  | (1,683,000) |  |
Income taxes payable |  |  |  | (7,000) |  |
Deferred revenue |  |  |  | (6,000) |  |
Loans and borrowings |  |  |  | 0 |  |
Asset retirement obligation |  |  |  | 0 |  |
Deferred tax liability |  |  |  | 0 |  |
Provisions |  |  |  | 0 |  |
Identifiable assets acquired (liabilities assumed) |  |  |  | 5,354,000 |  |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  |  | 5,354,000 |  |
Goodwill |  |  |  | 7,535,000 |  |
Net cash outflows |  |  |  |  |  |
Cash consideration paid |  |  |  | (8,302,000) |  |
Cash acquired |  |  |  | 41,000 |  |
Cash acquired, net of cash consideration paid |  |  |  | (8,261,000) |  |
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 2,552,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired |  |  |  | 2,099,000 |  |
Expected uncollectible receivables |  |  |  | 0 |  |
Net accounts receivables acquired |  |  |  | 2,099,000 |  |
Aurora Hemp Europe | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  | 0 |  |
Aurora Hemp Europe | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  | 0 |  |
Aurora Hemp Europe | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  | 0 |  |
Aurora Hemp Europe | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  | 0 |  |
Aurora Hemp Europe | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  |  | $ 0 |  |
ICC |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid |  |  | $ 0 |  |  |
Common shares issued |  |  | 255,237,000 |  |  |
Share purchase warrants issued |  |  | 0 |  |  |
Replacement share-based awards |  |  | 7,664,000 |  |  |
Contingent consideration |  |  | 0 |  |  |
Loan settlement |  |  | 0 |  |  |
Total consideration paid |  |  | 262,901,000 |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash |  |  | 5,155,000 |  |  |
Net accounts receivables acquired |  |  | 3,005,000 |  |  |
Income taxes receivable |  |  | 0 |  |  |
Marketable securities |  |  | 471,000 |  |  |
Biological assets |  |  | 135,000 |  |  |
Inventories |  |  | 762,000 |  |  |
Prepaid expenses and deposits |  |  | 0 |  |  |
Property, plant and equipment |  |  | 12,712,000 |  |  |
Other assets |  |  | 0 |  |  |
Intangible assets |  |  | 149,745,000 |  |  |
Deferred tax asset |  |  | 0 |  |  |
Identifiable assets acquired |  |  | 171,985,000 |  |  |
Accounts payable and accruals |  |  | (1,963,000) |  |  |
Income taxes payable |  |  | 0 |  |  |
Deferred revenue |  |  | 0 |  |  |
Loans and borrowings |  |  | 0 |  |  |
Asset retirement obligation |  |  | 0 |  |  |
Deferred tax liability |  |  | (2,617,000) |  |  |
Provisions |  |  | 0 |  |  |
Identifiable assets acquired (liabilities assumed) |  |  | 167,405,000 |  |  |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  |  | 167,405,000 |  |  |
Goodwill |  |  | 95,496,000 |  |  |
Net cash outflows |  |  |  |  |  |
Cash consideration paid |  |  | 0 |  |  |
Cash acquired |  |  | 5,155,000 |  |  |
Cash acquired, net of cash consideration paid |  |  | 5,155,000 |  |  |
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 403,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired |  |  | 3,005,000 |  |  |
Expected uncollectible receivables |  |  | 0 |  |  |
Net accounts receivables acquired |  |  | 3,005,000 |  |  |
ICC | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  | 0 |  |  |
ICC | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  | 149,745,000 |  |  |
ICC | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  | 0 |  |  |
ICC | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  | 0 |  |  |
ICC | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  |  | $ 0 |  |  |
Whistler |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid |  | $ 0 |  |  |  |
Common shares issued |  | 130,839,000 |  |  |  |
Share purchase warrants issued |  | 0 |  |  |  |
Replacement share-based awards |  | 0 |  |  |  |
Contingent consideration |  | 24,395,000 |  |  |  |
Loan settlement |  | 2,867,000 |  |  |  |
Total consideration paid |  | 158,101,000 |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash |  | 438,000 |  |  |  |
Net accounts receivables acquired |  | 371,000 |  |  |  |
Income taxes receivable |  | 0 |  |  |  |
Marketable securities |  | 0 |  |  |  |
Biological assets |  | 1,599,000 |  |  |  |
Inventories |  | 3,042,000 |  |  |  |
Prepaid expenses and deposits |  | 0 |  |  |  |
Property, plant and equipment |  | 27,735,000 |  |  |  |
Other assets |  | 478,000 |  |  |  |
Intangible assets |  | 30,800,000 |  |  |  |
Deferred tax asset |  | 0 |  |  |  |
Identifiable assets acquired |  | 64,463,000 |  |  |  |
Accounts payable and accruals |  | (1,045,000) |  |  |  |
Income taxes payable |  | 0 |  |  |  |
Deferred revenue |  | 0 |  |  |  |
Loans and borrowings |  | (6,003,000) |  |  |  |
Asset retirement obligation |  | 0 |  |  |  |
Deferred tax liability |  | (8,894,000) |  |  |  |
Provisions |  | 0 |  |  |  |
Identifiable assets acquired (liabilities assumed) |  | 48,521,000 |  |  |  |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) |  | 48,521,000 |  |  |  |
Goodwill |  | 109,580,000 |  |  |  |
Net cash outflows |  |  |  |  |  |
Cash consideration paid |  | 0 |  |  |  |
Cash acquired |  | 438,000 |  |  |  |
Cash acquired, net of cash consideration paid |  | 438,000 |  |  |  |
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 2,087,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired |  | 371,000 |  |  |  |
Expected uncollectible receivables |  | 0 |  |  |  |
Net accounts receivables acquired |  | 371,000 |  |  |  |
Whistler | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  | 1,900,000 |  |  |  |
Whistler | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  | 14,500,000 |  |  |  |
Whistler | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  | 14,400,000 |  |  |  |
Whistler | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  | 0 |  |  |  |
Whistler | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets |  | $ 0 |  |  |  |
Immaterial transactions |  |  |  |  |  |
Total consideration |  |  |  |  |  |
Cash paid | 2,918,000 |  |  |  |  |
Common shares issued | 2,101,000 |  |  |  |  |
Share purchase warrants issued | 0 |  |  |  |  |
Replacement share-based awards | 0 |  |  |  |  |
Contingent consideration | 383,000 |  |  |  |  |
Loan settlement | 0 |  |  |  |  |
Total consideration paid | 5,402,000 |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Cash | 2,000 |  |  |  |  |
Net accounts receivables acquired | 88,000 |  |  |  |  |
Income taxes receivable | 0 |  |  |  |  |
Marketable securities | 0 |  |  |  |  |
Biological assets | 0 |  |  |  |  |
Inventories | 0 |  |  |  |  |
Prepaid expenses and deposits | 0 |  |  |  |  |
Property, plant and equipment | 180,000 |  |  |  |  |
Other assets | 4,000 |  |  |  |  |
Deferred tax asset | 0 |  |  |  |  |
Identifiable assets acquired | 274,000 |  |  |  |  |
Accounts payable and accruals | (100,000) |  |  |  |  |
Income taxes payable | 0 |  |  |  |  |
Deferred revenue | 0 |  |  |  |  |
Loans and borrowings | 0 |  |  |  |  |
Asset retirement obligation | 0 |  |  |  |  |
Deferred tax liability | 0 |  |  |  |  |
Provisions | 0 |  |  |  |  |
Identifiable assets acquired (liabilities assumed) | 174,000 |  |  |  |  |
Purchase price allocation |  |  |  |  |  |
Identifiable assets acquired (liabilities assumed) | 174,000 |  |  |  |  |
Goodwill | 5,228,000 |  |  |  |  |
Net cash outflows |  |  |  |  |  |
Cash consideration paid | (2,918,000) |  |  |  |  |
Cash acquired | 2,000 |  |  |  |  |
Cash acquired, net of cash consideration paid | (2,916,000) |  |  |  |  |
Acquisition costs expensed |  |  |  |  |  |
Acquisition costs | 25,000 |  |  |  |  |
Net accounts receivables acquired |  |  |  |  |  |
Gross contractual receivables acquired | 88,000 |  |  |  |  |
Expected uncollectible receivables | 0 |  |  |  |  |
Net accounts receivables acquired | 88,000 |  |  |  |  |
Goodwill arising from acquisitions expected to be deductible for tax purposes | 0 |  |  |  |  |
Immaterial transactions | Customer relationships |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 0 |  |  |  |  |
Immaterial transactions | Permits and licenses |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 0 |  |  |  |  |
Immaterial transactions | Brand and trademarks |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 0 |  |  |  |  |
Immaterial transactions | Patents |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | 0 |  |  |  |  |
Immaterial transactions | Intellectual property |  |  |  |  |  |
Net identifiable assets acquired (liabilities assumed) |  |  |  |  |  |
Intangible assets | $ 0 |  |  |  |  |

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