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v3.20.1

Subsequent Events - Additional information (Detail) - CAD ($) $ in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
May 01, 2020 | Mar. 31, 2020 | Apr. 30, 2020 | Jun. 06, 2017
Subsequent Event [Line Items] |  |  |  |
Line Of Credit Facility Additional Borrowing Capacity |  |  | $ 22.5 |
Debt payment terms |  | Each advance is to be repaid on a five-year, straight-line amortization of principal, repaid in monthly installments of principal plus interest at an interest rate of CA$ prime rate plus 200 basis points |  |
Non-Revolving Variable Rate Term Loan 2021 [Member] | FCC Loan [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Debt payment terms |  | The outstanding balance was repayable by way of monthly installments of principal and interest |  |
Debt Instrument Amortization Period | 9 years and 9 months |  |  |
Debt term | 5 years |  |  |
Pure Sunfarms [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Equity Ownership Percentage |  |  |  | 58.70%
Subsequent Event [Member] | Non-Revolving Variable Rate Term Loan 2021 [Member] | FCC Loan [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Debt Instrument, Maturity Date | Apr. 01, 2025 |  |  |
Debt payment terms | The renewed loan is repayable by way of monthly installments of principal and interest based on an amortization period of 9 years and 9 months, with the balance and any accrued interest to be paid in full April 1, 2025. |  |  |
Debt Instrument Amortization Period | 9 years and 9 months |  |  |
Debt term | 5 years |  |  |
Basis spread on variable rate | 4.574% |  |  |
Subsequent Event [Member] | Pure Sunfarms [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Credit Facility |  |  | 59.0 |
Capital Commitments |  |  | $ 8.0 |
Subsequent Event [Member] | Pure Sunfarms [Member] | Maximum [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Equity Ownership Percentage |  |  | 58.70% |
Subsequent Event [Member] | Pure Sunfarms [Member] | Minimum [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Equity Ownership Percentage |  |  | 57.40% |

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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. + 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 210.5-02.22(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + 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 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Definition Capital Commitments. + References No definition available. + Details
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- Definition Debt instrument amortization period. + References No definition available. + Details
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- Definition Line Of Credit Facility Additional Borrowing Capacity . + References No definition available. + Details
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