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Business Acquisitions - Acquisition of Broken Coast Cannabis Ltd. (Details) - Broken Coast Cannabis Ltd.
$ / shares in Units, $ in Thousands
Feb. 01, 2018
CAD ($)
USD ($)
$ / shares
Aug. 31, 2018
USD ($)
Feb. 13, 2018
CAD ($)
USD ($)
Disclosure of detailed information about business combination [line items]      
Percentage of voting interest acquired   0.14% 99.86%
Purchase price $ 214,465   $ 214,168
Number of shares issued 14,393,638 [1] 19,963 14,373,675
Consideration paid      
Number of shares 14,393,638 [1] 19,963 14,373,675
Share price | $ / shares [1] $ 14.90    
Amount [1] $ 214,465    
Total consideration paid 214,465   $ 214,168
Current assets      
Cash and cash equivalents 2,007    
Accounts receivable 299    
Prepaids and other current assets 43    
Inventory 2,572    
Biological Assets Recognised As Of Acquisition Date 826    
Long-term assets      
Capital assets 13,298    
Customer relationships 11,730    
Corporate website 39    
Licences, permits & applications 6,320    
Non-competition agreements 1,930    
Intellectual property, trademarks & brands 72,490    
Goodwill 146,091    
Total assets 257,645    
Current liabilities      
Accounts payable and accrued liabilities 10,455    
Income taxes payable 922    
Long-term liabilities      
Deferred tax liability 25,889    
Long-term debt 5,914    
Total liabilities 43,180    
Total net assets acquired 214,465    
Net income and comprehensive net income within the prior year for the Company would have been higher, if the acquisition had taken place 2,268    
Transaction costs $ 1,643    
[1] Share price based on the price of the shares on February 1, 2018.