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- Definition

States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure.

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-Publisher FASB
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-Section 50
-Paragraph 3
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Publisher FASB
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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Long-term Debt - Additional Information (Detail) $ in Thousands, $ in Thousands	1 Months Ended	6 Months Ended
	Jul. 31, 2018 CAD ($)	Jun. 30, 2018	Dec. 31, 2017	Dec. 31, 2016 USD ($)	Dec. 31, 2016 CAD ($)
Debt Instrument [Line Items]
Mortgage loan extended maturity date		Jan. 01, 2019
Debt instrument, covenant		Financial covenants include requirements to maintain a current ratio of no less than 2 times at any time along with other quarterly revenue and operating expense measures.
Debt instrument, covenant compliance		Tilray Canada, Ltd. was in compliance with these covenants as at June 30, 2018 and December 31, 2017.
Maximum [Member]
Debt Instrument [Line Items]
Current ratio required to be maintained		2
Mortgage Loan Payable [Member]
Debt Instrument [Line Items]
Debt instrument, face amount				$ 8,909	$ 12,000
Debt instrument interest rate		11.50%	11.50%	11.50%	11.50%
Subsequent Event [Member]
Debt Instrument [Line Items]
Mortgage loan extension renewal fees	$ 90
Mortgage loan extension renewal fees basis point	75.00%