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Business Combinations (Details) - CAD ($) $ in Thousands | Oct. 19, 2021 | Aug. 12, 2021 | Aug. 06, 2021 | Jul. 06, 2021 | May 10, 2021 | Apr. 28, 2021 | Mar. 24, 2021 | Nov. 18, 2020 | Jan. 27, 2020
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Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  | $ 5,980 |  |  |
Meta Growth Corp. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Common shares |  |  |  |  |  |  |  | $ 35,290 |
Conversion feature of convertible debt |  |  |  |  |  |  |  | 9,008 |
Warrants |  |  |  |  |  |  |  | 2,739 |
Options |  |  |  |  |  |  |  | 86 |
Restricted stock units |  |  |  |  |  |  |  | 154 |
Total consideration |  |  |  |  |  |  |  | 47,277 |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  | 10,209 |
Trade and other receivables |  |  |  |  |  |  |  | 2,015 |
Inventory |  |  |  |  |  |  |  | 3,547 |
Prepaid expenses |  |  |  |  |  |  |  | 2,479 |
Marketable securities |  |  |  |  |  |  |  | 635 |
Notes receivable |  |  |  |  |  |  |  | 262 |
Property and equipment |  |  |  |  |  |  |  | 6,849 |
Loan receivable |  |  |  |  |  |  |  | 756 |
Intangible assets - license |  |  |  |  |  |  |  | 30,900 |
Right of use asset |  |  |  |  |  |  |  | 12,490 |
Goodwill |  |  |  |  |  |  |  | 32,247 |
Non-controlling interest |  |  |  |  |  |  |  | (1,821) |
Accounts payable and accrued liabilities |  |  |  |  |  |  |  | (6,336) |
Deferred tax liability |  |  |  |  |  |  |  | (1,933) |
Lease liability |  |  |  |  |  |  |  | (12,887) |
Convertible debenture |  |  |  |  |  |  |  | (18,809) |
Notes payable |  |  |  |  |  |  |  | (13,326) |
Total consideration |  |  |  |  |  |  |  | $ 47,277 |
Smoke Cartel, Inc. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | $ 2,512 |  |
Common shares |  |  |  |  |  |  | 8,396 |  |
Contingent consideration |  |  |  |  |  |  | 1,319 |  |
Total consideration |  |  |  |  |  |  | 12,227 |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 1,680 |  |
Intangible assets - Brand |  |  |  |  |  |  | 3,820 |  |
Intangible assets - Software |  |  |  |  |  |  | 7,217 |  |
Goodwill |  |  |  |  |  |  | 2,594 |  |
Accounts payable and accrued liabilities |  |  |  |  |  |  | (1,093) |  |
Deferred tax liability |  |  |  |  |  |  | (1,991) |  |
Contingent consideration |  |  |  |  |  |  | (1,319) |  |
Total consideration |  |  |  |  |  |  | $ 12,227 |  |
2686068 Ontario Inc. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  | 5,980 |  |  |
Total consideration |  |  |  |  |  | 5,980 |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 3 |  |  |
Inventory |  |  |  |  |  | 120 |  |  |
Property and equipment |  |  |  |  |  | 274 |  |  |
Intangible assets - license |  |  |  |  |  | 5,627 |  |  |
Right of use asset |  |  |  |  |  | 1,148 |  |  |
Goodwill |  |  |  |  |  | 1,611 |  |  |
Accounts payable and accrued liabilities |  |  |  |  |  | (164) |  |  |
Deferred tax liability |  |  |  |  |  | (1,491) |  |  |
Lease liability |  |  |  |  |  | (1,148) |  |  |
Total consideration |  |  |  |  |  | $ 5,980 |  |  |
Fab Nutrition, LLC. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | $ 15,193 |  |  |  |
Common shares |  |  |  |  | 3,439 |  |  |  |
Total consideration |  |  |  |  | 18,632 |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 642 |  |  |  |
Accounts receivable |  |  |  |  | 125 |  |  |  |
Inventory |  |  |  |  | 403 |  |  |  |
Property and equipment |  |  |  |  | 22 |  |  |  |
Intangible assets - Brand |  |  |  |  | 7,801 |  |  |  |
Goodwill |  |  |  |  | 13,584 |  |  |  |
Non-controlling interest |  |  |  |  | (1,262) |  |  |  |
Accounts payable and accrued liabilities |  |  |  |  | (552) |  |  |  |
Deferred tax liability |  |  |  |  | (2,131) |  |  |  |
Total consideration |  |  |  |  | $ 18,632 |  |  |  |
DHC Supply LLC. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  |  | $ 4,045 |  |  |  |  |
Common shares |  |  |  | 7,767 |  |  |  |  |
Total consideration |  |  |  | 11,812 |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 1,054 |  |  |  |  |
Trade and other receivables |  |  |  | 66 |  |  |  |  |
Inventory |  |  |  | 1,270 |  |  |  |  |
Prepaid expenses |  |  |  | 18 |  |  |  |  |
Property and equipment |  |  |  | 10 |  |  |  |  |
Right of use asset |  |  |  | 592 |  |  |  |  |
Intangible assets - Brand |  |  |  | 2,671 |  |  |  |  |
Goodwill |  |  |  | 8,201 |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  | (1,478) |  |  |  |  |
Lease liability |  |  |  | (592) |  |  |  |  |
Total consideration |  |  |  | $ 11,812 |  |  |  |  |
102105699 Saskatchewan Ltd. |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash |  |  | $ 698 |  |  |  |  |  |
Common shares |  |  | 2,018 |  |  |  |  |  |
Total consideration |  |  | 2,716 |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 7 |  |  |  |  |  |
Trade and other receivables |  |  | 7 |  |  |  |  |  |
Inventory |  |  | 46 |  |  |  |  |  |
Prepaid expenses |  |  | 55 |  |  |  |  |  |
Property and equipment |  |  | 136 |  |  |  |  |  |
Intangible assets - license |  |  | 879 |  |  |  |  |  |
Right of use asset |  |  | 691 |  |  |  |  |  |
Goodwill |  |  | 1,966 |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | (143) |  |  |  |  |  |
Deferred tax liability |  |  | (237) |  |  |  |  |  |
Lease liability |  |  | (691) |  |  |  |  |  |
Total consideration |  |  | $ 2,716 |  |  |  |  |  |
DS Distribution |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Common shares |  | $ 5,013 |  |  |  |  |  |  |
Total consideration |  | 5,013 |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 115 |  |  |  |  |  |  |
Inventory |  | 160 |  |  |  |  |  |  |
Prepaid expenses |  | 158 |  |  |  |  |  |  |
Property and equipment |  | 69 |  |  |  |  |  |  |
Right of use asset |  | 299 |  |  |  |  |  |  |
Intangible assets - Brand |  | 1,375 |  |  |  |  |  |  |
Goodwill |  | 4,384 |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | (863) |  |  |  |  |  |  |
Deferred tax liability |  | (385) |  |  |  |  |  |  |
Lease liability |  | (299) |  |  |  |  |  |  |
Total consideration |  | $ 5,013 |  |  |  |  |  |  |
Blessed CBD |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Cash | $ 7,165 |  |  |  |  |  |  |  |
Common shares | 4,432 |  |  |  |  |  |  |  |
Working capital adjustment | 1,086 |  |  |  |  |  |  |  |
Total consideration | 12,683 |  |  |  |  |  |  |  |
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 2,155 |  |  |  |  |  |  |  |
Trade and other receivables | 472 |  |  |  |  |  |  |  |
Inventory | 293 |  |  |  |  |  |  |  |
Property and equipment | 19 |  |  |  |  |  |  |  |
Intangible assets - Brand | 3,884 |  |  |  |  |  |  |  |
Goodwill | 9,225 |  |  |  |  |  |  |  |
Non-controlling interest | (864) |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities | (1,530) |  |  |  |  |  |  |  |
Deferred tax liability | (971) |  |  |  |  |  |  |  |
Total consideration | $ 12,683 |  |  |  |  |  |  |  |
Saturninus Partners |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  |
Common shares |  |  |  |  |  |  |  |  | $ 1,064
Warrants |  |  |  |  |  |  |  |  | 100
Contingent consideration |  |  |  |  |  |  |  |  | 108
Total consideration |  |  |  |  |  |  |  |  | 1,272
Purchase price allocation |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  | 414
Inventory |  |  |  |  |  |  |  |  | 584
Property and equipment |  |  |  |  |  |  |  |  | 538
Intangible assets - license |  |  |  |  |  |  |  |  | 2,865
Right of use asset |  |  |  |  |  |  |  |  | 410
Goodwill |  |  |  |  |  |  |  |  | 342
Non-controlling interest |  |  |  |  |  |  |  |  | (930)
Accounts payable and accrued liabilities |  |  |  |  |  |  |  |  | (1,091)
Deferred tax liability |  |  |  |  |  |  |  |  | (760)
Lease liability |  |  |  |  |  |  |  |  | (410)
Notes payable |  |  |  |  |  |  |  |  | (690)
Contingent consideration |  |  |  |  |  |  |  |  | (108)
Total consideration |  |  |  |  |  |  |  |  | $ 1,272

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