XML 92 R44.htm IDEA: XBRL DOCUMENT
v3.20.2

Inventory (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Inventories [Abstract] |
Breakdown of Inventory | The following is a breakdown of inventory:
| June 30, 2020 |  | June 30, 2019 (1)
| Capitalized cost |  | Fair value adjustment |  | Carrying value |  |  | Capitalized cost |  | Fair value adjustment |  | Carrying value |
| $ |  | $ |  | $ |  |  | $ |  | $ |  | $ |
Harvested cannabis |  |  |  |  |  |  |
Work-in-process | 29,737 |  | 16,708 |  | 46,445 |  |  | 30,518 |  | 31,386 |  | 61,904 |
Finished goods | 11,826 |  | 1,735 |  | 13,561 |  |  | 8,529 |  | 5,007 |  | 13,536 |
| 41,563 |  | 18,443 |  | 60,006 |  |  | 39,047 |  | 36,393 |  | 75,440 |
Extracted cannabis |  |  |  |  |  |  |
Work-in-process | 21,608 |  | 4,995 |  | 26,603 |  |  | 4,536 |  | 1,356 |  | 5,892 |
Finished goods | 15,758 |  | 1,396 |  | 17,154 |  |  | 7,563 |  | 1,224 |  | 8,787 |
| 37,366 |  | 6,391 |  | 43,757 |  |  | 12,099 |  | 2,580 |  | 14,679 |
Hemp products |  |  |  |  |  |  |
Raw materials | 929 |  | — |  | 929 |  |  | 4,508 |  | — |  | 4,508 |
Work-in-process | 235 |  | — |  | 235 |  |  | 1,000 |  | — |  | 1,000 |
Finished goods | 107 |  | — |  | 107 |  |  | 3,183 |  | — |  | 3,183 |
| 1,271 |  | — |  | 1,271 |  |  | 8,691 |  | — |  | 8,691 |
Supplies and consumables | 16,125 |  | — |  | 16,125 |  |  | 9,673 |  | — |  | 9,673 |
Merchandise and accessories | 668 |  | — |  | 668 |  |  | 2,838 |  | — |  | 2,838 |
Ending Balance | 96,993 |  | 24,834 |  | 121,827 |  |  | 72,348 |  | 38,973 |  | 111,321 |
(1) | Amounts have been retroactively restated for the change in accounting policy relating to the valuation of Cannabis Inventory (Note 2(h).

X
- Definition Disclosure Of Detailed Information About Inventories, Explanatory [Table Text Block] + References No definition available. + Details
Name: | acb_DisclosureOfDetailedInformationAboutInventoriesExplanatoryTableTextBlock
Namespace Prefix: | acb_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Inventories [Abstract] + References No definition available. + Details
Name: | acb_InventoriesAbstract
Namespace Prefix: | acb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration