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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Oct. 31, 2021
Intangible Assets and Goodwill. |
Schedule of intangible assets and goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Software |  | Licenses |  | Lease Buyout |  | Brand Name |  | Goodwill |  | Total
Cost | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $
Balance, October 31, 2019 | ​ | 1,848 | ​ | 2,594 | ​ | 2,557 | ​ | 1,539 | ​ | 4,466 | ​ | 13,004
Transition adjustment - IFRS 16 | ​ | - | ​ | - | ​ | (2,557) | ​ | - | ​ | - | ​ | (2,557)
Additions | ​ | 474 | ​ | - | ​ | - | ​ | - | ​ | - | ​ | 474
Additions from business combinations | ​ | - | ​ | 7,382 | ​ | - | ​ | - | ​ | 1,896 | ​ | 9,278
Foreign currency translation | ​ | (40) | ​ | - | ​ | - | ​ | (37) | ​ | (301) | ​ | (378)
Balance, October 31, 2020 | ​ | 2,282 | ​ | 9,976 | ​ | - | ​ | 1,502 | ​ | 6,061 | ​ | 19,821
Additions |  | 150 |  | - |  | - |  | - |  | - |  | 150
Additions from business combinations |  | 7,217 |  | 37,406 |  | - |  | 19,552 |  | 73,812 |  | 137,987
Disposals (i) | ​ | - |  | (1,230) |  | - |  | - |  | - | ​ | (1,230)
Impairment loss | ​ | - | ​ | (1,390) | ​ | - | ​ | - | ​ | - | ​ | (1,390)
Foreign currency translation | ​ | (186) | ​ | - | ​ | - | ​ | 21 | ​ | 73 | ​ | (92)
Balance, October 31, 2021 |  | 9,463 |  | 44,762 |  | - |  | 21,075 |  | 79,946 |  | 155,246
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, October 31, 2019 |  | 111 |  | 75 |  | 191 |  | - |  | - |  | 377
Transition adjustment - IFRS 16 |  | - |  | - |  | (191) |  | - |  | - |  | (191)
Amortization |  | 495 |  | 1,113 |  | - |  | - |  | - |  | 1,608
Balance, October 31, 2020 |  | 606 |  | 1,188 |  | - |  | - |  | - |  | 1,794
Amortization |  | 1,215 |  | 10,161 |  | - |  | - |  | - |  | 11,376
Disposals (i) | ​ | - |  | (160) |  | - |  | - |  | - | ​ | (160)
Foreign currency translation | ​ | (44) |  | - |  | - |  | - |  | - | ​ | (44)
Balance, October 31, 2021 |  | 1,777 |  | 11,189 |  | - |  | - |  | - |  | 12,966
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, October 31, 2020 |  | 1,676 |  | 8,788 |  | - |  | 1,502 |  | 6,061 |  | 18,027
Balance, October 31, 2021 |  | 7,686 |  | 33,573 |  | - |  | 21,075 |  | 79,946 |  | 142,280
​
(i) | During the year ended October 31, 2021, the Company sold it’s 49% interest in one of the joint ventures under META that operates as a retail cannabis store in Manitoba, resulting in a loss of control. As a result of the loss in control, the Company has deconsolidated all net assets related to the joint venture and derecognized related non-controlling interest of $892 for the year ending October 31, 2021, and recognized $343 as a gain on the sale.

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- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118&doctype=Standard -URIDate 2021-03-24 + Details
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