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v3.20.2

Intangible Assets and Goodwill - Changes in Net Book Value of Intangible Assets and Goodwill (Details) - CAD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | $ 3,860,916 | $ 961,076
Additions from acquisitions |  |  | 2,912,172
Additions |  | 74,513 |
Additions |  |  | 42,388
Disposals |  | (12,189) |
Amortization |  | (40,577) | (42,893)
Impairment |  | (2,544,144) | (9,002)
Foreign currency translation |  | 2,180 | (2,825)
Net book value, ending balance | $ 3,860,916 | 1,340,699 | 3,860,916
Increase (decrease) through transfers, intangible assets other than goodwill | 2,100 |  |
Brand and trademarks |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 148,399 | 70,854
Additions from acquisitions |  |  | 78,200
Additions |  | 0 |
Additions |  |  | 0
Disposals |  | 0 |
Amortization |  | 0 | 0
Impairment |  | (1,700) | (655)
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 148,399 | 146,699 | 148,399
Permits and licenses |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 170,703 | 22,544
Additions from acquisitions |  |  | 153,702
Additions |  | 0 |
Additions |  |  | 0
Disposals |  | 0 |
Amortization |  | 0 | 0
Impairment |  | (143,414) | (3,962)
Foreign currency translation |  | (605) | (1,581)
Net book value, ending balance | 170,703 | 26,684 | 170,703
Intangible assets other than goodwill |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 688,366 | 200,332
Additions from acquisitions |  |  | 495,232
Additions |  | 36,335 |
Additions |  |  | 42,388
Disposals |  | (12,189) |
Amortization |  | (40,577) | (42,893)
Impairment |  | (259,063) | (5,112)
Foreign currency translation |  | (605) | (1,581)
Net book value, ending balance | 688,366 | 412,267 | 688,366
Customer relationships and distribution network |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 71,568 | 9,331
Additions from acquisitions |  |  | 69,400
Additions |  | 18,529 |
Additions |  |  | 5,362
Disposals |  | 0 |
Amortization |  | (14,499) | (12,486)
Impairment |  | (4,203) | (39)
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 71,568 | 71,395 | 71,568
Permits and licenses |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 209,328 | 95,471
Additions from acquisitions |  |  | 111,300
Additions |  | 493 |
Additions |  |  | 19,202
Disposals |  | (12,189) |
Amortization |  | (10,672) | (16,645)
Impairment |  | (105,345) | 0
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 209,328 | 81,615 | 209,328
Acquisitions of intangible assets through issuance of common shares |  |  | 4,500
Patents |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 1,602 | 2,132
Additions from acquisitions |  |  | 130
Additions |  | 0 |
Additions |  |  | 0
Disposals |  | 0 |
Amortization |  | (184) | (204)
Impairment |  | 0 | (456)
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 1,602 | 1,418 | 1,602
Intellectual property and know-how |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 70,114 | 0
Additions from acquisitions |  |  | 82,500
Additions |  | 0 |
Additions |  |  | 0
Disposals |  | 0 |
Amortization |  | (12,922) | (12,386)
Impairment |  | (4,401) | 0
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 70,114 | 52,791 | 70,114
Software |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 16,652 | 0
Additions from acquisitions |  |  | 0
Additions |  | 17,313 |
Additions |  |  | 17,824
Disposals |  | 0 |
Amortization |  | (2,300) | (1,172)
Impairment |  | 0 | 0
Foreign currency translation |  | 0 | 0
Net book value, ending balance | 16,652 | 31,665 | 16,652
Increase (decrease) through transfers, intangible assets other than goodwill |  |  | (2,100)
Goodwill |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Net book value, beginning balance |  | 3,172,550 | 760,744
Additions from acquisitions |  |  | 2,416,940
Additions |  | 38,178 |
Additions |  |  | 0
Disposals |  | 0 |
Amortization |  | 0 | 0
Impairment loss recognised in profit or loss, goodwill |  | 2,285,081 |
Impairment |  |  | (3,890)
Foreign currency translation |  | 2,785 | (1,244)
Net book value, ending balance | $ 3,172,550 | 928,432 | 3,172,550
Customer relationships |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Acquisitions of intangible assets through issuance of common shares |  |  | $ 5,400
Reliva | Goodwill |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Additions |  | 38,200 |
Reliva | Distribution network |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Additions |  | 13,500 |
Acquisition of intangible assets | Customer relationships |  |  |
Reconciliation of changes in intangible assets and goodwill [abstract] |  |  |
Additions |  | $ 5,000 |

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