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Condensed Interim Consolidated Statements of Shareholder's Equity (Unaudited) - CAD ($)
$ in Thousands
Total
Cumulative effect from adoption of ASU 2020-06
Common Shares
Additional Paid-in capital
Share-based Reserve
Additional Paid-in capital
Share-based Reserve
Cumulative effect from adoption of ASU 2020-06
Additional Paid-in capital
Warrants
Additional Paid-in capital
Ownership Changes
Additional Paid-in capital
Redeemable Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Deficit
Deficit
Cumulative effect from adoption of ASU 2020-06
Noncontrolling Interests
Beginning balance at Mar. 31, 2021 $ 3,486,520   $ 7,168,557 $ 480,786   $ 2,568,438 $ (512,340) $ (121,234) $ (34,240) $ (6,068,156)   $ 4,709
Other issuances of common shares and warrants 262,396   288,493 (26,097)                
Replacement equity instruments from the acquisition of Supreme Cannabis 18,916     5,566   13,350            
Exercise of Omnibus Plan stock options 4,886   7,812 (2,926)                
Share-based compensation 28,554     28,554                
Issuance and vesting of restricted share units     3,855 (3,855)                
Changes in redeemable noncontrolling interest 65,900             58,164       7,736
Ownership changes relating to noncontrolling interests 524                     524
Redemption of redeemable noncontrolling interest (2,492)           2,617 (5,109)        
Comprehensive income (loss) 380,416               6,792 381,360   (7,736)
Ending balance at Sep. 30, 2021 4,245,620   7,468,717 482,028   2,581,788 (509,723) (68,179) (27,448) (5,686,796)   5,233
Beginning balance at Mar. 31, 2022 3,594,297 $ 3,723 7,482,809 492,041 $ 4,452 2,581,788 (509,723) (44,340) (42,282) (6,370,337) $ (729) 4,341
Other issuances of common shares and warrants 59,869   60,222 (353)                
Exercise of Omnibus Plan stock options 270   1,506 (1,236)                
Share-based compensation 14,838     14,838                
Issuance and vesting of restricted share units     8,287 (8,287)                
Changes in redeemable noncontrolling interest 300             (12,369)       12,669
Ownership changes relating to noncontrolling interests 459                     459
Settlement of unsecured senior notes 235,758   265,265           (29,507)      
Comprehensive income (loss) (2,281,385)               38,082 (2,304,954)   (14,513)
Ending balance at Sep. 30, 2022 $ 1,628,129   $ 7,818,089 $ 501,455   $ 2,581,788 $ (509,723) $ (56,709) $ (33,707) $ (8,676,020)   $ 2,956