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Business Combinations - Business Combinations Completed (Details) - Thrive - CAD ($)
$ in Thousands
Jul. 07, 2022
May 05, 2022
Total consideration    
Cash paid   $ 26,983
Common shares issued   9,230
Common shares issuable $ 9,700 9,683
Indemnity holdback   3,000
Contingent consideration   14,371
Total consideration transferred, acquisition-date fair value   63,267
Net identifiable assets acquired (liabilities assumed)    
Cash   2,513
Accounts receivables   3,713
Biological assets   232
Inventories   10,441
Prepaid expenses and deposits   151
Investments in associates   1,156
Property, plant equipment   10,453
Identifiable assets acquired   45,559
Accounts payable and accruals   5,831
Deferred tax liability   2,862
Identifiable liabilities assumed   8,693
Provisional purchase price allocation    
Net identifiable assets acquired   36,866
Goodwill   26,401
Total consideration transferred, acquisition-date fair value   63,267
Net cash outflows    
Cash consideration paid   (26,983)
Cash acquired   2,513
Cash acquired, net of cash consideration paid   (24,470)
Permits and licenses    
Net identifiable assets acquired (liabilities assumed)    
Intangible assets   6,100
Brand and trademarks    
Net identifiable assets acquired (liabilities assumed)    
Intangible assets   $ 10,800