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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
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