XML 162 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Noncontrolling Interests (Tables)
12 Months Ended
Mar. 31, 2020
Noncontrolling Interest [Abstract]  
Summary of Net Change in Noncontrolling Interests

The net change in the noncontrolling interests is as follows:

 

 

Canopy

Rivers

 

 

Vert

Mirabel

 

 

BioSteel

 

 

Other non-

material

interests

 

 

Total

 

As at March 31, 2017

 

$

-

 

 

$

(305

)

 

$

-

 

 

$

730

 

 

$

425

 

Comprehensive income (loss)

 

 

21,488

 

 

 

(721

)

 

 

-

 

 

 

(515

)

 

 

20,252

 

Share-based compensation

 

 

3,579

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3,579

 

Net income attributable to redeemable

   noncontrolling interest

 

 

-

 

 

 

470

 

 

 

-

 

 

 

-

 

 

 

470

 

Redeemable noncontrolling interest

   redemption amount adjustment

 

 

-

 

 

 

(1,570

)

 

 

-

 

 

 

-

 

 

 

(1,570

)

Acquisition and ownership changes

 

 

55,777

 

 

 

2,876

 

 

 

-

 

 

 

3,923

 

 

 

62,576

 

As at March 31, 2018

 

 

80,844

 

 

 

750

 

 

 

-

 

 

 

4,138

 

 

 

85,732

 

Comprehensive income (loss)

 

 

20,325

 

 

 

4,550

 

 

 

-

 

 

 

(655

)

 

 

24,220

 

Share-based compensation

 

 

6,844

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

6,844

 

Net loss attributable to redeemable

   noncontrolling interest

 

 

-

 

 

 

(2,885

)

 

 

-

 

 

 

-

 

 

 

(2,885

)

Ownership changes

 

 

143,487

 

 

 

7

 

 

 

-

 

 

 

(432

)

 

 

143,062

 

Warrants

 

 

28,512

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

28,512

 

As at March 31, 2019

 

 

280,012

 

 

 

2,422

 

 

 

-

 

 

 

3,051

 

 

 

285,485

 

Comprehensive (loss) income

 

 

(77,313

)

 

 

12,930

 

 

 

(1,731

)

 

 

-

 

 

 

(66,114

)

Net (loss) income attributable to

   redeemable noncontrolling interest

 

 

-

 

 

 

(8,220

)

 

 

1,731

 

 

 

-

 

 

 

(6,489

)

Share-based compensation

 

 

6,857

 

 

 

-

 

 

 

489

 

 

 

-

 

 

 

7,346

 

Ownership changes

 

 

1,530

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,530

 

As at March 31, 2020

 

$

211,086

 

 

$

7,132

 

 

$

489

 

 

$

3,051

 

 

$

221,758