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Business Combinations - Schedule of Final Purchase Price (Detail) - USD ($)
$ in Thousands
Jul. 11, 2019
Feb. 28, 2019
Feb. 15, 2019
Manitoba Harvest [Member]      
Business Acquisition [Line Items]      
Cash paid on closing   $ 114,566  
Cash paid six months after closing   37,490  
Working capital adjustment   280  
Contingent consideration   29,207  
Total fair value of consideration transferred   310,253  
Manitoba Harvest [Member] | Class 2 Common Stock [Member]      
Business Acquisition [Line Items]      
Class 2 common stock issued on closing [1],[2],[3]   96,844  
Class 2 common stock issued six months after closing [1]   $ 31,866  
Natura Naturals Holdings Inc [Member]      
Business Acquisition [Line Items]      
Cash paid on closing     $ 15,253
Contingent consideration     20,007
Fair value of previously held interest [4]     1,565
Effective settlement of pre-existing debt [5]     2,308
Total fair value of consideration transferred     54,232
Natura Naturals Holdings Inc [Member] | Class 2 Common Stock [Member]      
Business Acquisition [Line Items]      
Class 2 common stock issued on closing [1],[2],[3]     $ 15,099
Smith & Sinclair Ltd. [Member]      
Business Acquisition [Line Items]      
Cash paid on closing $ 2,420    
Contingent consideration 1,812    
Subscription rights 20    
Total fair value of consideration transferred 7,421    
Smith & Sinclair Ltd. [Member] | Class 2 Common Stock [Member]      
Business Acquisition [Line Items]      
Class 2 common stock issued on closing [1],[2],[3] $ 3,189    
[1]

(1) For the acquisition of Manitoba Harvest, 1,209,946 shares of Class 2 common stock were issued on closing and 899,306 shares of Class 2

common stock were issued six months after closing.

[2]

(2) For the acquisition of Natura, 180,332 shares of Class 2 common stock were issued on closing.

[3]

(5) For the acquisition of S&S, 79,289 shares of Class 2 common stock were issued on closing.

[4]

(3) The fair value of the Company’s previously held interest in Natura on the acquisition date was determined based on the fair value of total

consideration transferred and reflected book value on the acquisition date.

[5]

(4) The Company held C$3,000 convertible debt of Natura at the acquisition date. On acquisition, this debt and related accrued interest was

effectively settled.