XML 59 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions And Balances - Schedule Of Related Party Transactions (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Related Party Transaction [Line Items]    
Due from Joint Ventures $ 21,667 $ 26,283
Pure Sunfarms [Member]    
Related Party Transaction [Line Items]    
Due from Joint Ventures 10,954 15,418
VF Hemp [Member]    
Related Party Transaction [Line Items]    
Due from Joint Ventures $ 10,713 $ 10,865