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Consolidated Statement of Shareholders' Equity (Deficiency) - USD ($) $ in Thousands | Total | Common Shares | Options | Accumulated other comprehensive (loss) income | Accumulated Deficit | Non-controlling interests | Warrant
--- | --- | --- | --- | --- | --- | --- | ---
Balance, Shares at Mar. 12, 2019 |  | 0 |  |  |  |  |
Balance, Amount at Mar. 12, 2019 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Statement [Line Items] |  |  |  |  |  |  |
Common Shares Issued, Shares |  | 23,331,000 |  |  |  |  |
Common Shares Issued, Amount | 1,400 | $ 1,400 |  |  |  |  |
Options Issued | 86 |  | 86 |  |  |  |
Warrants Issued | 21 |  |  |  |  |  | 21
Common Shares Issued For Business Combinations | 9 |  |  |  |  | 9 |
Other Comprehensive Loss Exchange Differences On Foreign Operations | 23 |  |  | 23 |  |  |
Net Loss Attributable To Flora | (2,844) |  |  |  | (2,824) | (20) |
Balance, Shares at Dec. 31, 2019 |  | 23,331,000 |  |  |  |  |
Balance, Amount at Dec. 31, 2019 | (1,305) | $ 1,400 | 86 | 23 | (2,824) | (11) | 21
Statement [Line Items] |  |  |  |  |  |  |
Warrants Issued | 0 |  |  |  |  |  |
Other Comprehensive Loss Exchange Differences On Foreign Operations | 16 |  |  | 16 |  |  |
Net Loss Attributable To Flora | (14,334) |  |  |  | (14,170) | (164) |
Regulation A Offering, Shares |  | 13,333,000 |  |  |  |  |
Regulation A Offering, Amount | 30,000 | $ 25,605 |  |  |  |  | 4,395
Share Issuance Costs, Amount | (3,107) | $ (2,652) |  |  |  |  | (455)
Common Shares Issued For Services, Shares |  | 1,333,000 |  |  |  |  |
Common Shares Issued For Services, Amount | 2,560 | $ 2,560 |  |  |  |  |
Common Shares Issued For Business Combinations, Shares |  | 158,000 |  |  |  |  |
Common Shares Issued For Business Combinations, Amount | 49 | $ 304 |  |  | (317) | 62 |
Options Exercised, Shares |  | 200,000 |  |  |  |  |
Options Exercised, Amount | 30 | $ 37 | (7) |  |  |  |
Options Issued, Amount | 2,341 |  | 2,341 |  |  |  |
Options Expired, Amount |  |  | (24) |  | 24 |  |
Balance, Shares at Dec. 31, 2020 |  | 38,355,000 |  |  |  |  |
Balance, Amount at Dec. 31, 2020 | 16,250 | $ 27,254 | 2,396 | 39 | (17,287) | (113) | 3,961
Statement [Line Items] |  |  |  |  |  |  |
Warrants Issued | 8,706 |  |  |  |  |  |
Common Shares Issued For Business Combinations | 2,507 |  |  |  |  |  |
Other Comprehensive Loss Exchange Differences On Foreign Operations | (1,147) |  |  | (1,147) |  |  |
Net Loss Attributable To Flora | (21,361) |  |  |  | (21,249) | (112) |
Common Shares Issued For Business Combinations, Shares |  | 4,557,000 |  |  |  |  |
Common Shares Issued For Business Combinations, Amount | 20,654 | $ 20,654 |  |  |  |  |
Options Exercised, Shares |  | 650,000 |  |  |  |  |
Options Exercised, Amount | 97 | $ 121 | (24) |  |  |  |
Options Issued, Amount | 1,340 |  | 1,340 |  |  |  |
November Unit Offering (notes 16 And 18), Shares |  | 11,500,000 |  |  |  |  |
November Unit Offering (notes 16 And 18), Amount | 34,500 | $ 25,794 |  |  |  |  | 8,706
November Unit Offering Issuance Costs (notes 16 And 18) | (2,665) | $ (3,720) |  |  |  |  | 1,055
Initial Public Offering (note 16), Shares |  | 3,333,000 |  |  |  |  |
Initial Public Offering (note 16), Amount | 16,667 | $ 16,667 |  |  |  |  |
Initial Public Offering Issuance Costs (notes 16 And 18), Shares |  | 333,000 |  |  |  |  |
Initial Public Offering Issuance Costs (notes 16 And 18), Amount | (1,825) | $ (3,145) |  |  |  |  | 1,320
Regulation A And Other Offerings (note 16), Shares |  | 55,000 |  |  |  |  |
Regulation A And Other Offerings (note 16), Amount | 157 | $ 157 |  |  |  |  |
Common Shares Issued For Investments, Shares |  | 225,000 |  |  |  |  |
Common Shares Issued For Investments, Amount | 2,507 | $ 2,507 |  |  |  |  |
Warrants Exercised, Shares |  | 6,509,000 |  |  |  |  |
Warrants Exercised, Amount | 13,353 | $ 17,422 |  |  |  |  | (4,069)
Warrants Expired/cancelled, Amount |  | 303 |  |  |  |  | (303)
Other Eqyuity Issuance Costs | (1,586) | $ (1,586) |  |  |  |  |
Balance, Shares at Dec. 31, 2021 |  | 65,517,000 |  |  |  |  |
Balance, Amount at Dec. 31, 2021 | $ 76,941 | $ 102,248 | $ 3,712 | $ (1,108) | $ (38,536) | $ (225) | $ 10,670

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