Revenues and segmented information (Tables)

12 Months Ended

Jun. 30, 2019

Operating Segments [Abstract]

Disclosure of operating segments

	Year Ended June 30, 2019
	CPLG	DHX Television	Content	Consolidated
	$	$	$	$
Revenues	14,320	52,469	373,011	439,800
Direct production costs and expense of film and television produced, and selling, general and administrative	14,254	27,886	269,803	311,943
Segment profit	66	24,583	103,208	127,857
Corporate selling, general and administrative				22,181
Amortization of property and equipment and intangible assets				22,651
Finance costs				52,236
Foreign exchange gain				(1,081	)
Change in fair value of embedded derivative				(7,185	)
Amortization of acquired and library content				14,431
Write-down of investment in film and television programs and acquired and library content and impairment of intangible assets				104,871
Development, integration and other				1,661
Loss before income taxes				(81,908	)

	Year Ended June 30, 2018
	CPLG		DHX Television	Content	Consolidated
	$		$	$	$
Revenues	13,034		55,014	366,368	434,416
Direct production costs and expense of film and television produced, and selling, general and administrative	15,285		33,459	257,891	306,635
Segment profit/(loss)	(2,251	)	21,555	108,477	127,781
Corporate selling, general and administrative					23,809
Amortization of property and equipment and intangible assets					24,174
Finance costs					50,109
Foreign exchange loss					7,700
Change in fair value of embedded derivative					(11,251	)
Amortization of acquired and library content					15,916
Write-down of investment in film and television programs and acquired and library content					12,027
Development, integration and other					10,554
Loss before income taxes					(5,257	)

Disclosure of disaggregation of revenue from contracts with customers

The following table presents further components of revenue derived from the following areas:

	June 30, 2019	June 30, 2018
	$	$
Content
Production revenue	22,239	19,793
Distribution revenue	128,793	124,093
Merchandising and licensing and other revenue	160,252	144,712
Producer and service fee revenue	61,727	77,770
	373,011	366,368
DHX Television
Subscriber revenue	47,425	51,102
Promotion and advertising revenue	5,044	3,912
	52,469	55,014
CPLG
Third party brand representation revenue	14,320	13,034
	439,800	434,416