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Business Combinations - Summary of company share of the joint venture (Details) - Pure Sunfarms [Member] $ in Thousands | 10 Months Ended
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Nov. 01, 2020 USD ($)
Business Acquisition [Line Items] |
Balance, January 1, 2020 | $ 41,334
Investments in joint venture | 16,393
Share of net income for the year | 4,980
Balance, November 1, 2020 | $ 62,707

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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=120391452&loc=d3e13212-122682 + Details
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