XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations - Pure Sunfarms Acquisition (Details)
$ in Thousands, $ in Thousands
Nov. 02, 2020
USD ($)
shares
Nov. 02, 2020
CAD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Nov. 02, 2020
CAD ($)
shares
Mar. 31, 2020
USD ($)
Mar. 02, 2020
USD ($)
Mar. 02, 2020
CAD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]                  
Stockholders Equity     $ 346,887 $ 205,283   $ 138,374     $ 126,459
Pure Sunfarms                  
Business Acquisition [Line Items]                  
Additional equity transferred percent             2.50% 2.50%  
Additional Equity Interest Received Fair value             $ 4,700    
Pure Sunfarms | Canada, Dollars                  
Business Acquisition [Line Items]                  
Additional Equity Interest Received Fair value               $ 6,500  
Emerald Health | Pure Sunfarms                  
Business Acquisition [Line Items]                  
Business Acquisition, Date of Acquisition Agreement Nov. 02, 2020 Nov. 02, 2020              
Business Acquisition, Name of Acquired Entity Emerald Health Therapeutics Inc. (“Emerald”) Emerald Health Therapeutics Inc. (“Emerald”)              
Business Acquisition, Percentage of Voting Interests Acquired 100.00%       100.00%        
Business Combination, Consideration Transferred, Total $ 60,000                
Payments to Acquire Businesses 45,000                
Promissory Notes Payable 15,011                
Goodwill 24,314                
Gain on revaluation of previously held investment $ 23,600                
Emerald Health | Pure Sunfarms | Joint Venture                  
Business Acquisition [Line Items]                  
Business Acquisition, Percentage of Voting Interests Acquired 58.70%       58.70%        
Stockholders Equity $ 3,531                
Emerald Health | Pure Sunfarms | Canada, Dollars                  
Business Acquisition [Line Items]                  
Business Combination, Consideration Transferred, Total   $ 79,900              
Payments to Acquire Businesses   60,000              
Promissory Notes Payable         $ 19,900        
Goodwill   $ 30,618              
Emerald Health | Common Stock [Member] | Pure Sunfarms                  
Business Acquisition [Line Items]                  
Number of Shares acquired | shares 36,958,500       36,958,500