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Investment - Equity Method And Joint Ventures - Summary of company share of the joint venture (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Beginning Balance | $ 6,341 |
Ending Balance | 41,334 | $ 6,341
Pure Sunfarms [Member] |  |
Beginning Balance | 6,341 | 6,511
Investment in joint venture | 18,717 |
Share of net income and loss | 16,276 | (171)
Ending Balance | 41,334 | 6,341
Village Fields Hemp USA LLC [Member] |  |
Beginning Balance |  |
Investment in joint venture | 7 |
Share of net income and loss | (2,464) |
Losses applied against joint venture note receivable | 2,457 |
Ending Balance | $ 0 |

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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Additional investments in joint ventures. + References No definition available. + Details
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- Definition Losses applied against joint venture. + References No definition available. + Details
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- Definition Shares of income (loss) from joint ventures. + References No definition available. + Details
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- Details
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- Details
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