XML 127 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations - Summary of company share of the joint venture (Details) - Pure Sunfarms [Member]
$ in Thousands
10 Months Ended
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