The conversion price per share upon conversion of convertible notes receivable.

No definition available.

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- Definition

Amount of convertible notes receivable

+ References

No definition available.

+ Details

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- Definition

Amount of convertible notes purchased during the period.

+ References

No definition available.

+ Details

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- Definition

Amount of current portion of convertible notes receivable.

+ References

No definition available.

+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Convertible Notes Receivable Non-Current

+ References

No definition available.

+ Details

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- Definition

Line items represents the information related to convertible notes receivable.

+ References

No definition available.

+ Details

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- Definition

Dividend yield used as a significant Level 3 unobservable input for assets.

+ References

No definition available.

+ Details

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- Definition

Rate of interest upon conversion of debentures in to loans receivable.

+ References

No definition available.

+ Details

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- Definition

Forfeiture rate used as a significant Level 3 unobservable input for assets.

+ References

No definition available.

+ Details

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- Definition

Amount of unrealized gain (loss) on recognition of convertible notes receivable.

+ References

No definition available.

+ Details

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- Definition

Number of shares held in investments other than investments accounted for using equity method.

+ References

No definition available.

+ Details

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- Definition

The losses resulting from changes in the fair value of debentures recognised in profit or loss.

+ References

No definition available.

+ Details

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- Definition

Consecutive period of time traded on a stock exchange in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

The effective interest rate of financial assets reclassified out of the fair value through profit or loss measurement category. [Refer: Financial assets at fair value through profit or loss]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2021-01-01
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- Definition

Historical volatility for shares used as a significant Level 3 unobservable input for assets. [Refer: Level 3 of fair value hierarchy [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Interest rate used as a significant Level 3 unobservable input for assets. [Refer: Level 3 of fair value hierarchy [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

The nominal value per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 79
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- Details

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Convertible notes receivable (Details) - CAD ($) $ / shares in Units, $ in Thousands					12 Months Ended
	Apr. 10, 2019	Dec. 28, 2018	Jul. 26, 2018	Aug. 14, 2017	May 31, 2019	May 31, 2018	Apr. 10, 2021
Convertible notes receivable
Convertible notes receivable					$ 32,230	$ 18,071
Deduct - current portion					(11,500)	(1,942)
Convertible notes receivable, noncurrent					20,730	16,129
Unrealized (loss) gain on recognition of convertible notes					(3,399)	4,135
Convertible notes receivable
Convertible notes receivable
Purchase of Convertible notes					19,500	14,001
Unrealized (loss) gain on recognition of convertible notes					$ (3,399)	5,943
Volatility					70.00%
Forfeiture rate					0.00%
Dividend yield					0.00%
Convertible notes receivable \| Minimum
Convertible notes receivable
Risk-free rate					0.85%
Convertible notes receivable \| Maximum
Convertible notes receivable
Risk-free rate					1.51%
Copperstate Farms Investors, LLC
Convertible notes receivable
Convertible notes receivable						1,942
HydRx Farms Ltd.(d/b/a Scientus Pharma)
Convertible notes receivable
Convertible notes receivable					$ 11,500	$ 16,129
HydRx Farms Ltd.(d/b/a Scientus Pharma) \| Secured
Convertible notes receivable
Convertible notes receivable					11,500
Purchase of Convertible notes				$ 11,500
Interest rate (as a percent)				8.00%
Convertible notes receivable, term				2 years
Conversion price (in Canadian dollars per share)				$ 2.75
Price per share (in Canadian dollars per share)				$ 3.02
Number of days traded				30 days
Loss from change in fair value					4,629
Fire & Flower Inc.
Convertible notes receivable
Convertible notes receivable					11,166
Fire & Flower Inc. \| Unsecured
Convertible notes receivable
Convertible notes receivable					11,166
Purchase of Convertible notes			$ 10,000
Interest rate (as a percent)			8.00%
Loss from change in fair value					1,166
Interest rate on loans (as a percent)			12.00%
Fire & Flower Inc. \| Unsecured \| Minimum
Convertible notes receivable
Conversion price (in Canadian dollars per share)			$ 1.15
10330698 Canada Ltd. (d/b/a Starbuds)
Convertible notes receivable
Convertible notes receivable					5,204
10330698 Canada Ltd. (d/b/a Starbuds) \| Secured
Convertible notes receivable
Convertible notes receivable					5,204
Purchase of Convertible notes		$ 5,000
Interest rate (as a percent)		8.50%
Conversion price (in Canadian dollars per share)		$ 0.50
Loss from change in fair value					204
High Tide Inc
Convertible notes receivable
Convertible notes receivable					4,360
High Tide Inc \| Unsecured
Convertible notes receivable
Convertible notes receivable					4,360
Purchase of Convertible notes	$ 4,500
Interest rate (as a percent)	10.00%
Conversion price (in Canadian dollars per share)							$ 0.75
Loss from change in fair value					$ 140
Number of shares held by the entity					6,000,000