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Business Acquisitions - Acquisition of CC Pharma GmbH (Details) - CC Pharma GmbH
€ in Thousands, $ in Thousands
12 Months Ended
May 31, 2019
CAD ($)
Nov. 07, 2018
Nov. 07, 2017
EUR (€)
Nov. 07, 2017
CAD ($)
Business Acquisitions        
Percentage of voting interest acquired   100.00%    
Consideration        
Cash     € 18,920 $ 28,775
Contingent consideration     € 23,500 35,741
Total consideration paid       64,516
Current assets        
Cash and cash equivalents       7,237
Accounts receivable       33,989
Prepaids and other current assets       14,616
Inventory       28,352
Long-term assets        
Capital assets       6,373
Customer relationships       21,300
Non-compete agreements       1,400
Intellectual property, trademarks & brands       16,200
Goodwill       6,146
Total assets       135,613
Current liabilities        
Bank loans and overdrafts       20,255
Accounts payable and accrued liabilities       44,111
Income taxes payable       672
Long-term liabilities        
Deferred tax liability       6,059
Total liabilities       71,097
Total net assets acquired       $ 64,516
Revenue within the prior year for the Company would have been higher, if the acquisition had taken place $ 367,200      
Net income and comprehensive net income within the prior year for the Company would have been higher, if the acquisition had taken place 9,955      
Transaction costs $ 595