XML 140 R139.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Revenue from the Transfer of Goods and Services (Details) - CAD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue $ 278,906 $ 245,536
Point-in-time    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 273,904 237,947
Over-time    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 5,002 7,589
Cannabis | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 322,112 268,592
Cannabis | Revenue from provision of services    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 5,002 7,589
Cannabis | Excise taxes    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue (49,297) (33,158)
Cannabis | Point-in-time | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 322,112 268,592
Cannabis | Point-in-time | Revenue from provision of services    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 0 0
Cannabis | Point-in-time | Excise taxes    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue (49,297) (33,158)
Cannabis | Over-time | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 0 0
Cannabis | Over-time | Revenue from provision of services    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 5,002 7,589
Cannabis | Over-time | Excise taxes    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 0 0
Other | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 1,089 2,513
Other | Point-in-time | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue 1,089 2,513
Other | Over-time | Revenue from sale of goods    
Disclosure of disaggregation of revenue from contracts with customers [line items]    
Net Revenue $ 0 $ 0