Assets of disposal group including discontinued operation.

No definition available.

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Data Type:	xbrli:stringItemType
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- Definition

Impairment charge on foreign currency translation adjustments.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Land and building write down.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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-Paragraph 3
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-Publisher FASB
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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

+ Details

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Assets Reclassified from Held for Sale to Held and Used - Additional Information (Detail) - USD ($)		12 Months Ended
	Dec. 16, 2020	Dec. 31, 2020	Dec. 31, 2019
Assets Of Disposal Group Including Discontinued Operation [Line Items]
Indefinite-lived intangible asset, Impairment		$ 27,004,000	$ 106,687,000
Cultivation License [Member]
Assets Of Disposal Group Including Discontinued Operation [Line Items]
Indefinite-lived intangible asset, Impairment		10,239,000
High Park Gardens Facility [Member] \| Cannabis Reportable Segment [Member]
Assets Of Disposal Group Including Discontinued Operation [Line Items]
Impairment charges of assets classified as held for sale		25,051,000
Impairment charge of land and building		13,616,000
Impairment charge on foreign currency translation adjustments		1,196,000
Assets classified as held for sale		0	$ 0
High Park Gardens Facility [Member] \| Cannabis Reportable Segment [Member] \| Land and Building [Member]
Assets Of Disposal Group Including Discontinued Operation [Line Items]
Additional impairment charges for assets to held and used	$ 2,875,000
High Park Gardens Facility [Member] \| Cannabis Reportable Segment [Member] \| Cultivation License [Member]
Assets Of Disposal Group Including Discontinued Operation [Line Items]
Indefinite-lived intangible asset, Impairment		$ 10,239,000