Entity Central Index Key
Debt instrument transferred receivables.
Other financial assets.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Title of 12(b) Security
Security12b Title
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Liability arising from acreage arrangement.
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Warrant
Warrant [Member]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Acreage Holdings Inc.
Acreage
Acreage Holdings Inc [Member]
Statement [Line Items]
Statement [Line Items]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Short-term investments
Short Term Investments
Restricted short-term investments
Restricted Investments Current
Amounts receivable, net
Accounts Notes And Loans Receivable Net Current
Inventory
Inventory Net
Prepaid expenses and other assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Equity method investments
Equity Method Investments
Other financial assets
Other Financial Assets
Property, plant and equipment
Property Plant And Equipment Net
Intangible assets
Intangible Assets Net Excluding Goodwill
Goodwill
Goodwill
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Other accrued expenses and liabilities
Accrued Liabilities And Other Liabilities
Current portion of long-term debt
Long Term Debt Current
Other liabilities
Other Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt
Long Term Debt Noncurrent
Deferred income tax liabilities
Deferred Income Tax Liabilities Net
Liability arising from Acreage Arrangement
Liability Arising From Acreage Arrangement
Derivative liability
Derivative Liabilities Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments And Contingencies
Redeemable noncontrolling interest
Redeemable Noncontrolling Interest Equity Carrying Amount
Canopy Growth Corporation shareholders' equity:
Stockholders Equity [Abstract]
Common shares - $nil par value; Authorized - unlimited number of shares; Issued - 373,803,786 shares and 350,112,927 shares, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated other comprehensive income
Accumulated Other Comprehensive Income Loss Net Of Tax
Deficit
Retained Earnings Accumulated Deficit
Total Canopy Growth Corporation shareholders' equity
Stockholders Equity
Noncontrolling interests
Minority Interest
Total shareholders' equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Total liabilities and shareholders' equity
Liabilities And Stockholders Equity
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares issued
Common Stock Shares Issued
Expected credit losses on financial assets and related charges.
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Including Assessed Tax
Excise taxes
Excise And Sales Taxes
Net revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of goods sold
Cost Of Goods And Services Sold
Gross margin
Gross Profit
Operating expenses
Operating Expenses [Abstract]
Selling, general and administrative expenses
Selling General And Administrative Expense
Share-based compensation
Share Based Compensation
Expected credit losses on financial assets and related charges
Expected Credit Losses On Financial Assets And Related Charges
Asset impairment and restructuring costs
Restructuring Costs And Asset Impairment Charges
Total operating expenses
Operating Expenses
Operating loss
Operating Income Loss
Loss from equity method investments
Income Loss From Equity Method Investments
Other income (expense), net
Other Nonoperating Income Expense
Loss before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax recovery
Income Tax Expense Benefit
Net loss
Profit Loss
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interest
Net Income Loss Attributable To Noncontrolling Interest
Net loss attributable to Canopy Growth Corporation
Net Income Loss
Basic and diluted loss per share
Earnings Per Share Basic And Diluted
Basic and diluted weighted average common shares outstanding
Weighted Average Number Of Share Outstanding Basic And Diluted
Comprehensive (loss) income:
Comprehensive Income Net Of Tax [Abstract]
Net loss
Other comprehensive (loss) income, net of income tax effect
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Fair value changes of own credit risk of financial liabilities
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment Attributable To Parent
Foreign currency translation
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Total other comprehensive (loss) income, net of income tax effect
Other Comprehensive Income Loss Net Of Tax
Comprehensive loss
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interest
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive (loss) income attributable to Canopy Growth Corporation
Comprehensive Income Net Of Tax
Adjustments to additional paid in capital other issuances of common shares and warrants value.
Stock issued during period value, exercise of warrants.
Issuance and vesting of restricted share units.
Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest.
Adjustments to additional paid in capital acreage warrant modification.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Shares
Common Stock [Member]
Additional Paid-in capital
Additional Paid In Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Deficit
Retained Earnings [Member]
Noncontrolling Interests
Noncontrolling Interest [Member]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Redeemable non controlling interests.
Redeemable Noncontrolling Interest
Redeemable Non Controlling Interests [Member]
Share Repurchase Program
Share Repurchase Program [Axis]
Share Repurchase Program
Share Repurchase Program [Domain]
Share-based reserve.
Share-based Reserve
Sharebased Reserve [Member]
Ownership changes.
Ownership Changes
Ownership Changes [Member]
Beginning balance
Other issuances of common shares and warrants
Adjustments To Additional Paid In Capital Other Issuances Of Common Shares And Warrants Value
Exercise of warrants
Stock Issued During Period Value Exercise Of Warrants
Exercise of Omnibus Plan stock options
Stock Issued During Period Value Stock Options Exercised
Share-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Issuance of replacement equity instruments
Stock Issued During Period Value Conversion Of Convertible Securities
Issuance and vesting of restricted share units
Issuance And Vesting Of Restricted
Acreage warrant modification
Adjustments To Additional Paid In Capital Acreage Warrant Modification
Changes in redeemable noncontrolling interest
Minority Interest Period Increase Decrease
Ownership changes relating to noncontrolling interests
Noncontrolling Interest Increase From Subsidiary Equity Issuance
Comprehensive (loss) income
Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
Ending balance
Share based compensation including amounts recorded in selling, general and administrative expenses.
Non cash foreign currency.
Adjustments to interest paid.
Increase decrease in other operating capital net including non cash fair value adjustments.
Proceeds from (payments for) equity method investment.
Investment in Acreage arrangement.
Loan advanced to Acreage Hempco.
Net cash outflow on acquisition of subsidiaries.
Proceeds from issuance of shares by subsidiary.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation of property, plant and equipment
Depreciation
Amortization of intangible assets
Amortization Of Intangible Assets
Share of loss on equity method investments
Share-based compensation
Share Based Compensation Including Amounts Recorded In Selling General And Administrative Expenses
Non-cash foreign currency
Non Cash Foreign Currency
Interest paid
Adjustments To Interest Paid
Change in operating assets and liabilities, net of effects from purchases of businesses:
Increase Decrease In Operating Capital [Abstract]
Amounts receivable
Increase Decrease In Accounts Receivable
Prepaid expenses and other assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Inventory
Increase Decrease In Inventories
Accounts payable and accrued liabilities
Increase Decrease In Accounts Payable And Accrued Liabilities
Other, including non-cash fair value adjustments
Increase Decrease In Other Operating Capital Net Including Non Cash Fair Value Adjustments
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Purchases of and deposits on property, plant and equipment
Payments To Acquire Property Plant And Equipment
Purchases of intangible assets
Payments To Acquire Intangible Assets
Proceeds on sale of property, plant and equipment
Proceeds From Sale Of Property Plant And Equipment
Proceeds on sale of intangible assets
Proceeds From Sale Of Intangible Assets
(Purchases) redemption of short-term investments
Payments For Proceeds From Short Term Investments
Sale of (investments in) equity method investments
Proceeds From Payments For Equity Method Investment
Investments in other financial assets
Payments To Acquire Other Productive Assets
Investment in Acreage Arrangement
Investment In Acreage Arrangement
Loan advanced to Acreage Hempco
Loan Advanced To Acreage Hempco
Recovery of amounts related to construction financing
Proceeds From Recoveries Of Loan Previously Charged Off
Payment of acquisition related liabilities
Payment For Contingent Consideration Liability Investing Activities
Net cash outflow on acquisition of noncontrolling interests
Payments To Acquire Additional Interest In Subsidiaries
Net cash outflow on acquisition of subsidiaries
Payments To Acquire Subsidiaries
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Payment of share issue costs
Payments Of Stock Issuance Costs
Proceeds from issuance of shares by Canopy Rivers
Proceeds From Issuance Of Shares By Subsidiary
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Proceeds from exercise of warrants
Proceeds From Warrant Exercises
Issuance of long-term debt
Proceeds From Issuance Of Long Term Debt
Repayment of long-term debt
Repayments Of Long Term Debt
Net cash provided by (used in) financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net decrease in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents, beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents, end of period
Income taxes received.
Cash received during the year abstract
Cash paid during the year.
Supplemental disclosure of cash flow information
Supplemental Cash Flow Information [Abstract]
Cash received during the period:
Cash Received During Year [Abstract]
Income taxes
Income Taxes Received
Cash paid during the period:
Cash Paid During The Year [Abstract]
Income taxes
Income Taxes Paid
Noncash investing and financing activities
Noncash Investing And Financing Items [Abstract]
Additions to property, plant and equipment
Capital Expenditures Incurred But Not Yet Paid
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of Business
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Asset impairment and restructuring costs.
Restructuring And Related Activities [Abstract]
Asset Impairment and Restructuring Costs
Asset Impairment And Restructuring Costs [Text Block]
Cash And Cash Equivalents [Abstract]
Cash and Cash Equivalents
Cash And Cash Equivalents Disclosure [Text Block]
Short term investments disclosure.
Short Term Investments [Abstract]
Short-term Investments
Short Term Investments Disclosure [Text Block]
Receivables [Abstract]
Amounts Receivable, Net
Loans Notes Trade And Other Receivables Disclosure [Text Block]
Inventory Disclosure [Abstract]
Inventory
Inventory Disclosure [Text Block]
Prepaid expense and other assets disclosure.
Prepaid Expense And Other Assets Current [Abstract]
Prepaid Expenses and Other Assets
Prepaid Expense And Other Assets Disclosure [Text Block]
Business Combinations [Abstract]
Pharmhouse
Business Combination Disclosure [Text Block]
Equity Method Investments And Joint Ventures [Abstract]
Equity Method Investments
Equity Method Investments Disclosure [Text Block]
Other financial assets.
Schedule Of Investments [Abstract]
Other Financial Assets
Other Financial Assets [Text Block]
Property Plant And Equipment [Abstract]
Property, Plant and Equipment
Property Plant And Equipment Disclosure [Text Block]
Intangible Assets Net Excluding Goodwill [Abstract]
Intangible Assets
Intangible Assets Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill
Goodwill Disclosure [Text Block]
Accounts Payable And Accrued Liabilities Current [Abstract]
Other Accrued Expenses and Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Other Liabilities Disclosure [Abstract]
Other Liabilities
Other Liabilities Disclosure [Text Block]
Redeemable noncontrolling interest.
Temporary Equity Disclosure [Abstract]
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest [Text Block]
Equity [Abstract]
Share Capital
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income Note [Text Block]
Noncontrolling Interest [Abstract]
Noncontrolling Interests
Minority Interest Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue
Revenue From Contract With Customer [Text Block]
Other Income And Expenses [Abstract]
Other Income (Expense), Net
Other Income And Other Expense Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
The entire disclosure for acreage.
Acreage Arrangement and Amendments to Cbi Investor Rights Agreement and Warrants
Acreage Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Accounting Policies [Abstract]
Principles of consolidation
Consolidation Policy [Text Block]
Variable interest entities
Consolidation Variable Interest Entity Policy
Equity method investments
Equity Method Investments Policy
Use of estimates
Use Of Estimates
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Components of Cash and Cash Equivalents
Schedule Of Cash And Cash Equivalents Table [Text Block]
Schedule of short term investments.
Components of Short-term Investments
Schedule Of Short Term Investments Table [Text Block]
Components of Amounts Receivable, Net
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Components of Inventory
Schedule Of Inventory Current Table [Text Block]
Schedule of prepaid expense and other assets.
Components of Prepaid and Other Assets
Schedule Of Prepaid Expense And Other Assets Table [Text Block]
Summary of Changes in Investments in Associates that are Accounted for Using Equity Method
Equity Method Investments [Text Block]
Equity Method Investments Financial Information.
Summary of Financial Information of Equity Method Investments
Equity Method Investments Financial Information Table [Text Block]
Schedule of other financial assets.
Summary of Changes in Other Financial Assets
Schedule Of Other Financial Assets Table [Text Block]
Summary of Expected Useful Life of Property, Plant and Equipment
Property Plant And Equipment [Text Block]
Summary of Components of Intangible Assets
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Changes in Carrying Amount of Goodwill
Schedule Of Goodwill [Text Block]
Components of Other Accrued Expenses and Liabilities
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Summary of Components of Debt
Schedule Of Debt Table [Text Block]
Components of Other Liabilities
Other Liabilities Table [Text Block]
Summary of Net Change in Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interest Table [Text Block]
Summary of Issuances of Stock Other
Schedule Of Business Acquisitions By Acquisition Equity Interest Issued Or Issuable [Text Block]
Summary of Warrants
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Omnibus incentive plan.
Omnibus Incentive Plan
Omnibus Incentive Plan [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Seed Capital Options.
Seed Capital Options
Seed Capital Options [Member]
Canopy rivers corporation share-based compensation plan.
Canopy Rivers Corporation Share Based Compensation Plan
Canopy Rivers Corporation Share Based Compensation Plan [Member]
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Canopy rivers corporation.
Canopy Rivers Corporation
Canopy Rivers Corporation [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Summary of Changes in Employee Stock Options
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Outstanding Stock Options
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Summary of Assumptions Applied to Establish Fair Value of Options Granted Using Black-Scholes Option Pricing Model
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of Changes in RSUs
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Summary of Share-based Compensation Expense Related to Acquisition Milestones
Disclosure Of Share Based Compensation Arrangements By Share Based Payment Award [Text Block]
Accumulated Other Comprehensive Income
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
Summary of Net Change in Noncontrolling Interests
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Effects Of Changes Net [Text Block]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 2
Fair Value Inputs Level2 [Member]
Level 3
Fair Value Inputs Level3 [Member]
Summary of Financial Assets and Liabilities Measured at Estimated Fair Value on a Recurring Basis
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Summary of Valuation Techniques and Significant Unobservable Inputs in the Fair Value Measurement of Significant Level 2 and Level 3 Financial Instruments
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Summary of Disaggregation of Revenue
Disaggregation Of Revenue Table [Text Block]
Schedule of Other Income (Expense), Net
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Summary of Financial Information for Canopy Rivers
Schedule Of Segment Reporting Information By Segment [Text Block]
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Operating Expense [Member]
Operating Expense [Member]
Impaired Long-Lived Assets Held and Used by Type
Impaired Long Lived Assets Held And Used By Type [Axis]
Impaired Long-Lived Assets Held and Used, Asset Name
Impaired Long Lived Assets Held And Used Asset Name [Domain]
Property Plant And Equipment [Member]
Property Plant And Equipment [Member]
Brand intellectual property and license intangible assets.
Brand Intellectual Property And License Intangible Assets [Member]
Brand Intellectual Property And License Intangible Assets [Member]
Contractual and other settlement obligations.
Contractual And Other Settlement Obligations [Member]
Contractual And Other Settlement Obligations [Member]
Employee-related and other restructuring costs.
Employee Related And Other Restructuring Costs [Member]
Employee Related And Other Restructuring Costs [Member]
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
Aldergrove and Delta.
Aldergrove and Delta [Member]
Aldergrove And Delta [Member]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
CANADA
CANADA
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Impairment losses
Asset Impairment Charges
Restructuring and other charges
Restructuring Costs
Proceeds from sale of assets
Proceeds From Sale Of Productive Assets
difference between the net book value of the long-lived assets and their selling price
Gain Loss On Sales Of Assets And Asset Impairment Charges
recognized costs
Environmental Costs Recognized Capitalized
Inventory write-downs
Inventory Write Down
Cash
Cash
Cash equivalents
Cash Equivalents At Carrying Value
Cash And Cash Equivalents At Carrying Value
Marketable Securities [Table]
Marketable Securities [Table]
Term Deposits
Deposits [Member]
Government securities
Foreign Government Debt Securities [Member]
Commercial paper and other [Member]
Commercial paper and other
Commercial Paper And Other [Member]
Marketable Securities [Line Items]
Marketable Securities [Line Items]
Amortized cost of short-term investments
Available For Sale Debt Securities Amortized Cost Basis
Accounts receivable, net
Accounts Receivable Net Current
Interest receivable
Interest Receivable Current
Indirect taxes receivable
Value Added Tax Receivable
Other receivables
Other Receivables Net Current
Amounts receivable, net
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Raw materials, packaging supplies and consumables
Inventory Raw Materials And Supplies
Work in progress
Inventory Work In Process
Finished goods
Inventory Finished Goods
Inventory
Inventory Current [Table]
Inventory Current [Table]
Inventory write-downs.
Inventory write-downs
Inventory Write Downs [Member]
Inventory [Line Items]
Inventory [Line Items]
Prepaid deposits current.
Prepaid inventory current.
Prepaid expenses
Prepaid Expense Current
Deposits
Prepaid Deposits Current
Prepaid inventory
Prepaid Inventory Current
Other assets
Other Assets Current
Prepaid and other assets
Date of formation of joint venture entity.
Recoverable amount of assets on liquidation.
Schedule Of Equity Method Investments [Table]
Schedule Of Equity Method Investments [Table]
PharmHouse.
PharmHouse
Pharm House Inc [Member]
Schedule Of Equity Method Investments [Line Items]
Schedule Of Equity Method Investments [Line Items]
Date of formation of joint venture entity
Date Of Formation Of Joint Venture Entity
Recoverable amount of assets on liquidation
Recoverable Amount Of Assets On Liquidation
Line of credit facility expected credit loss.
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Pharmhouse credit agreement [Member]
Pharmhouse Credit Agreement
Pharmhouse Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Non - revolving credit facility, maximum Principle amount
Line Of Credit Facility Maximum Borrowing Capacity
Expected credit loss
Line Of Credit Facility Expected Credit Loss
Financial liabilities
Expected credit loss in net income (loss)
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Shareholder loan agreement.
Shareholder Loan Agreement
Shareholder Loan Agreement [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Secured promissory note.
Secured Demand Promissory Note
Secured Promissory Note [Member]
Represents unsecured demand promissory note.
Unsecured Demand Promissory Note
Unsecured Demand Promissory Note [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum
Maximum [Member]
Minimum [Member]
Minimum [Member]
Debtor in possession [Member]
Debtor In Possession
Debtor In Possession [Member]
Shareholders Loan Agreement.
Shareholder Loan Agreement
Shareholders Loan Agreement [Member]
Secured debt
Notes Receivable Net
Debt Instrument Term
Debt Instrument Term
Annual interest rate
Debt Instrument Interest Rate Stated Percentage
Secured debt payment description
Debt Instrument Payment Terms
Debt financing pursuant to a unsecured demand promisory note
Debt Conversion Converted Instrument Amount1
Debtor-in-possession (“DIP”) interim, non-revolving credit facility up to a maximum principal amount
Debtor In Possession Financing Letters Of Credit Outstanding
DIP Financing bears interest rate
Debtor In Possession Financing Interest Rate On Borrowings Outstanding
Line of credit facility current balance.
Financing increased amount
Financing Receivable Recorded Investment Past Due
maturity date
Debt Instrument Maturity Date Description
Line of credit facility, pursuant to the agreement
Line Of Credit Facility Current Balance
Expected credit losses on financial assets.
Expected credit losses on financial assets
Expected Credit Losses On Financial Assets
Contingent irrecoverable credit losses
Loss Contingency Loss In Period
Loss in interest receivable in relation to the financial instruments
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
Advances written off
Allowance For Loan And Lease Losses Write Offs
Common shares owned in joint ventue
Shares Outstanding
Ownership percentage
Equity Method Investment Ownership Percentage
Equity method investments
Equity method investment, share of net income (loss).
EquityMethodInvestmentImpairmentlosses
Equity method investments derocognition of investments.
Information pertains to More Life Growth Company.
More Life
More Life Growth Company [Member]
CanapaR Corp.
CanapaR
Canapa R Corp [Member]
Agripharm.
Agripharm
Agripharm [Member]
Other Investees.
Other
Other Investees [Member]
Ownership percentage
Ownership percentage
Variable Interest Entity Ownership Percentage
Beginning balance
Share of net loss
Equity Method Investment Share Of Net Income Loss
Impairment losses
Equity Method Investment Impairmentlosses
Derocognition of investments
Equity Method Investments Derocognition Of Investments
Ending balance
Equity Method Investment Summarized Financial Information [Abstract]
Equity Method Investment, Nonconsolidated Investee
Equity Method Investment Nonconsolidated Investee [Axis]
Equity Method Investment, Nonconsolidated Investee
Equity Method Investment Nonconsolidated Investee [Domain]
Equity Method Investment, Nonconsolidated Investee
Equity Method Investment Nonconsolidated Investee Or Group Of Investees [Member]
Current assets
Non-current assets
Assets Noncurrent
Current liabilities
Non-current liabilities
Liabilities Noncurrent
Revenue
Revenues
Contingent consideration for shares sold
Business Combination Contingent Consideration Asset
Cash
Other financial assets additions.
Changes in other financial asset fair value through profit or loss.
Allowance for expected credit loss.
Exercise of options on investments in other financial assets.
Other noncurrent financial asset.
Schedule Of Investments [Table]
Schedule Of Investments [Table]
Investments in and Advances to Affiliates Categorization
Investments In And Advances To Affiliates Categorization [Axis]
Investments in and Advances to Affiliates Categorization
Investments In And Advances To Affiliates Categorization [Domain]
TerrAscend.
TerrAscend
Terr Ascend [Member]
TerrAscend march 2020 member.
TerrAscend - March 2020
Terr Ascend March2020 [Member]
TerrAscend Canada.
TerrAscend Canada
Terr Ascend Canada [Member]
TerrAscend december 2020 member.
TerrAscend - December 2020
Terr Ascend December2020 [Member]
Acreage Hempco1.
Acreage Hempco1
Acreage Hempco1 [Member]
PharmHouse.
PharmHouse
Pharm House [Member]
Arise bioscience member.
Arise Bioscience
Arise Bioscience [Member]
ZeaKal Inc.
ZeaKal
Zea Kal Inc [Member]
Greenhouse.
Greenhouse
Greenhouse [Member]
Other - at fair value through net income (loss)
Other At Fair Value Through Net Income Loss
Other At Fair Value Through Net Income Loss [Member]
Other classified as held for investment.
Other - Classified as Held for Investment
Other Classified As Held For Investment [Member]
Exchangeable shares.
Exchangeable Shares
Exchangeable Shares [Member]
Term loan / debenture.
Term loan / debenture
Term Loan Or Debenture [Member]
Debenture
Debenture
Debenture [Member]
Loan receivable.
Loan Receivable
Loan Receivable [Member]
Royalty interest.
Royalty Interest
Royalty Interest [Member]
Shares.
Shares
Shares [Member]
Convertible debenture.
Convertible Debenture
Convertible Debenture [Member]
Various one.
Various
Various One [Member]
Warrants
Term loan1 member.
Term Loan
Term Loan1 [Member]
Schedule Of Investments [Line Items]
Schedule Of Investments [Line Items]
Beginning balance
Other Noncurrent Financial Asset
Additions
Other Financial Assets Additions
Fair value changes
Changes In Other Financial Asset Fair Value Through Profit Or Loss
Foreign currency translation adjustments
Effect Of Exchange Rate On Cash And Cash Equivalents
Allowance For Expected Credit loss
Allowance For Expected Credit Loss
Exercise of options / disposal of shares
Exercise Of Options On Investments In Other Financial Assets
Ending balance
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Secured debenture.
Debenture
Secured Debenture [Member]
Securities or Other Assets Sold under Agreements to Repurchase
Assets Sold Under Agreements To Repurchase [Axis]
Assets Sold under Agreements to Repurchase, Type
Assets Sold Under Agreements To Repurchase Type [Domain]
Loan
Loans [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
First tranche.
First Tranche
First Tranche [Member]
Second tranche.
Second Tranche
Second Tranche [Member]
Investment in subsidiary
Investments In And Advances To Affiliates At Fair Value
Debenture maturity date
Debt Instrument Maturity Date
Warrant exercisable.
Warrant exercisable price per share.
Sale of Stock, Number of Shares Issued in Transaction
Sale Of Stock Number Of Shares Issued In Transaction
Warrants exercisable
Warrant Exercisable
Warrant exercisable price per share
Warrant Exercisable Price Per Share
Warrants exercisable expiration date
Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Buildings and greenhouses.
Buildings and Greenhouses
Buildings And Greenhouses [Member]
Production and warehouse equipment.
Production and Warehouse Equipment
Production And Warehouse Equipment [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Land
Land [Member]
Office and Lab Equipment
Office Equipment [Member]
Computer Equipment
Computer Equipment [Member]
Assets in Process
Asset Under Construction [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Right of use assets.
Right-of-Use-Assets
Right Of Use Assets [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property, plant and equipment, gross
Property Plant And Equipment Gross
Less: Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property, plant and equipment, net
Cost of Goods Sold
Cost Of Sales [Member]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [Member]
Intangible assets net excluding goodwill line items.
Schedule of intangible assets net excluding goodwill.
Schedule Of Intangible Assets Net Excluding Goodwill [Table]
Schedule Of Intangible Assets Net Excluding Goodwill [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Licensed brands.
Licensed Brands
Licensed Brands [Member]
Relationships with distribution channels obtained through acquisitions.
Distribution Channel
Distribution Channel [Member]
Health Canada and operating licenses.
Health Canada and Operating Licenses
Health Canada And Operating Licenses [Member]
Intellectual Property
Intellectual Property [Member]
Software and domain names.
Software and Domain Names
Software And Domain Names [Member]
Amortizable intangibles in process.
Amortizable Intangibles in Process
Amortizable Intangibles In Process [Member]
Operating licenses.
Operating Licenses
Operating Licenses [Member]
Acquired brands.
Acquired Brands
Acquired Brands [Member]
Intangible Assets Net Excluding Goodwill [Line Items]
Intangible Assets Net Excluding Goodwill [Line Items]
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Net Carrying Amount
Finite Lived Intangible Assets Net
Indefinite lived intangible assets
Indefinite Lived Intangible Assets Excluding Goodwill
Total intangible assets
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Goodwill finalization of purchase price allocation.
Beginning Balance
Purchase accounting allocations
Goodwill Purchase Accounting Adjustments
Finalization of Storz & Bickel purchase price allocation
Goodwill Finalization Of Purchase Price Allocation
Foreign currency translation adjustments
Goodwill Foreign Currency Translation Gain Loss
Ending Balance
Accrued property plant and equipment.
Property, plant and equipment
Accrued Property Plant And Equipment
Professional fees
Accrued Professional Fees Current
Employee compensation
Employee Related Liabilities Current
Other
Other Accrued Liabilities Current
Other accrued expenses and liabilities
Debt instrument non credit risk fair value adjustment.
Debt instrument credit risk fair value adjustment.
Debt Instruments [Abstract]
Debt Instrument [Table]
Debt Instrument [Table]
4.25% Convertible senior notes.
4.25% Convertible Senior Notes [Member]
Four Point Two Five Percent Convertible Senior Notes [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Euribor member.
Euribor [Member]
Euribor [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Principal amount
Debt Instrument Face Amount
Accrued interest
Interest Payable Current And Noncurrent
Non-credit risk fair value adjustment
Debt Instrument Non Credit Risk Fair Value Adjustment
Credit risk fair value adjustment
Debt Instrument Credit Risk Fair Value Adjustment
Senior Notes
Senior Notes
Transferred receivables, bearing interest rate of EURIBOR plus 0.850%
Debt Instrument Transferred Receivables
Other revolving debt facility, loan, and financings
Other Long Term Debt
Long Term Debt
Long Term Debt
Less: current portion
Long-term portion
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument Basis Spread On Variable Rate1
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Tweed Farms Inc.
Tweed Farms Inc
Tweed Farms Inc [Member]
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
Farm Credit Canada.
Farm Credit Canada
Farm Credit Canada [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Principal amount
Interest at a rate
Frequency of periodic payment team
Debt Instrument Frequency Of Periodic Payment
Maturity date
Convertible senior notes, conversion rate for every $1 of principal amount of notes.
Debt instrument convertible measurement threshold trading period.
Debt instrument convertible measurement threshold consecutive trading period.
Debt instrument convertible conversion price measurement period.
Maximum discount to last reported sales price.
Convertible senior notes conversion time start from
Debt Instrument Convertible Earliest Date1
Conversion rate for every dollar one of principal amount of notes
Convertible Senior Notes Conversion Rate For Every Dollar One Of Principal Amount Of Notes
Convertible, If-converted value in excess of principal
Debt Instrument Convertible If Converted Value In Excess Of Principal
Conversion price
Debt Instrument Convertible Conversion Price1
Threshold consecutive trading days
Debt Instrument Convertible Threshold Consecutive Trading Days1
Debt Conversion, Description
Debt Conversion Description
Conversion price percentage
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
Convertible measurement period threshold trading days
Debt Instrument Convertible Measurement Threshold Trading Period
Convertible measurement period threshold consecutive trading days
Debt Instrument Convertible Measurement Threshold Consecutive Trading Period
Convertible conversion price
Debt Instrument Convertible Conversion Price Measurement Period
Maximum discount to last reported sales price
Maximum Discount To Last Reported Sales Price
Debt instrument redemption threshold trading period.
Debt instrument redemption threshold consecutive trading period.
Trading period to provide notice of redemption.
Debt instrument, redemption, description
Debt Instrument Redemption Description
Debt instrument, redemption period, start date
Debt Instrument Redemption Period Start Date
Debt instrument, redemption threshold trading days
Debt Instrument Redemption Threshold Trading Period
Debt instrument, redemption threshold consecutive trading days
Debt Instrument Redemption Threshold Consecutive Trading Period
Number of trading days to provide notice of redemption
Trading Period To Provide Notice Of Redemption
Debt instrument, redemption price, percentage
Debt Instrument Redemption Price Percentage
Debt instrument, change in fair value of notes
Liabilities Fair Value Adjustment
Debt instrument, change in fair value of notes from contractual interest
Debt Instrument Increase Accrued Interest
Extinguishment of debt, amount
Extinguishment Of Debt Amount
Debt facility outstanding balance
Line Of Credit
Debt instrument, description of variable rate basis
Debt Instrument Description Of Variable Rate Basis
Acquisition consideration related liabilities current.
Operating and finance lease liability, current.
Minimum royalty obligations current.
Line of credit facility expected credit current.
Refund liability current.
Settlement liability current.
Miscellaneous liabilities current.
Acquisition consideration related liabilities.
Operating and finance lease liability.
Minimum royalty obligations.
Refund liability.
Settlement liability.
Miscellaneous liabilities.
Acquisition consideration related liabilities noncurrent.
Operating and finance lease liability, noncurrent.
Minimum royalty obligations noncurrent.
Refund liability noncurrent.
Settlement liability noncurrent.
Miscellaneous liabilities noncurrent.
Accelerated Share Repurchases [Table]
Accelerated Share Repurchases [Table]
Accelerated Share Repurchases [Line Items]
Accelerated Share Repurchases [Line Items]
Current
Other Liabilities Current [Abstract]
Acquisition consideration related liabilities, current
Acquisition Consideration Related Liabilities Current
Lease liabilities, current
Operating And Finance Lease Liability Current
Minimum royalty obligations, current
Minimum Royalty Obligations Current
PharmHouse Financial Guarantee, Current
Line Of Credit Facility Expected Credit Loss Current
Refund liability, current
Refund Liability Current
Settlement liability, current
Settlement Liability Current
Other, current
Miscellaneous Liabilities Current
Other liabilities, current
Long-term
Other Liabilities Noncurrent [Abstract]
Acquisition consideration related liabilities, long-term
Acquisition Consideration Related Liabilities Noncurrent
Lease liabilities, long-term
Operating And Finance Lease Liability Noncurrent
Minimum royalty obligations, long-term
Minimum Royalty Obligations Noncurrent
PharmHouse Financial Guarantee1
Guarantee Obligations Maximum Exposure
Refund liability, long-term
Refund Liability Noncurrent
Settlement liability, long-term
Settlement Liability Noncurrent
Other, long-term
Miscellaneous Liabilities Noncurrent
Other liabilities, long-term
Total
Other Liabilities [Abstract]
Acquisition consideration related liabilities
Acquisition Consideration Related Liabilities
Lease liabilities
Operating And Finance Lease Liability
Minimum royalty obligations
Minimum Royalty Obligations
PharmHouse Financial Guarantee
Refund liability
Refund Liability
Settlement liability
Settlement Liability
Other
Miscellaneous Liabilities
Other liabilities
Other Liabilities
Redeemable noncontrolling interest change in redemption value.
Initial recognition of redeemable noncontrolling interest.
Redeemable Noncontrolling Interest By Legal Entity [Table]
Redeemable Noncontrolling Interest By Legal Entity [Table]
Vert Mirabel.
Vert Mirabel
Vert Mirabel [Member]
BioSteel.
Bio Steel
Bio Steel [Member]
Redeemable Noncontrolling Interest [Line Items]
Redeemable Noncontrolling Interest [Line Items]
Beginning balance
Initial recognition of noncontrolling interest
Initial Recognition Of Redeemable Noncontrolling Interest
Net income (loss) attributable to redeemable noncontrolling interest
Net Income Loss Attributable To Redeemable Noncontrolling Interest
Adjustments to redemption amount
Redeemable Noncontrolling Interest Change In Redemption Value
Ending balance
Number of equity financings.
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Canopy Rivers.
Canopy Rivers
Canopy Rivers [Member]
Multiple voting shares.
Multiple Voting Shares
Multiple Voting Shares [Member]
Subordinated voting shares.
Subordinated Voting Shares
Subordinated Voting Shares [Member]
Arrangement.
Arrangement
Arrangement [Member]
Tweed NB.
Tweed N B
Tweed N B [Member]
Term loan.
Term Loan
Term Loan [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Number of equity financings
Number Of Equity Financing
Number of shares issued relating to completion of acquisition milestones.
Completion of acquisitions milestones.
Other issuances of common shares net of share issuance cost.
Business acquisition share based compensation reserve.
Class Of Treasury Stock [Table]
Class Of Treasury Stock [Table]
Other issuances.
Other Issuances
Other Issuances [Member]
Share capital.
Share Capital
Share Capital [Member]
BC Tweed NCI.
BC Tweed NCI
B C Tweed N C I [Member]
Equity Class Of Treasury Stock [Line Items]
Equity Class Of Treasury Stock [Line Items]
Number of shares
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Completion of acquisition milestones, Number of shares
Number Of Shares Issued Relating To Completion Of Acquisition Milestones
Share capital
Other Issuances Of Common Shares Net Of Share Issuance Cost
Completion of acquisition milestones
Completion Of Acquisitions Milestones
Share based reserve
Business Acquisition Share Based Compensation Reserve
Number of whole warrants on exercise of warrants.
Number of whole warrants on Expiry of warrants.
Number of other issuance of warrants.
Warrants And Rights Note Disclosure [Abstract]
Class Of Warrant Or Right [Table]
Class Of Warrant Or Right [Table]
Tranche A.
Tranche A
Tranche A [Member]
Tranche B.
Tranche B
Tranche B [Member]
Class Of Warrant Or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Number of whole warrants, Beginning balance
Class Of Warrant Or Right Outstanding
Number of whole warrants, Other issuance of warrants
Number Of Other Issuance Of Warrants
Number of whole warrants, Exercise of warrants
Number Of Whole Warrants On Exercise Of Warrants
Number of whole warrants, Expiry of warrants
Number Of Whole Warrants On Expiry Of Warrants
Number of whole warrants, Ending balance
Warrant average exercise price.
Average exercise price on warrants exercised.
Average Exercise Price On Warrant Expiry.
Average exercise price on warrants other issuance.
Average exercise price, Beginning balance
Warrants Average Exercise Price
Average exercise price, Other issuance of warrants
Average Exercise Price On Warrants Other Issuance
Average exercise price, Exercise of warrants
Average Exercise Price On Warrant Exercised
Average exercise price, Expiry of warrants
Average Exercise Price On Warrant Expiry
Average exercise price, Ending balance
Warrant value.
Warrant value exercise of warrants.
Warrant Value Expiry Of Warrants.
Other issuance of warrants value.
Warrant value, Beginning balance
Warrant Value
Warrant value, Other issuance of warrants
Other Issuance Of Warrants Value
Warrant value, Exercise of warrants
Warrant Value Exercise Of Warrants
Warrant value, Expiry of warrants
Warrant Value Expiry Of Warrants
Warrant value, Ending balance
Number of warrant modification.
Issuance of warrants.
Number of whole warrants, Warrant modification
Number Of Warrant Modification
Number of whole warrants, Issuance of warrants
Issuance Of Warrants
Average exercise price on warrants modification.
Average exercise price on issuance of warrants.
Average exercise price, Warrant modification
Average Exercise Price On Warrant Modification
Average exercise price, Issuance of warrants
Average Exercise Price On Issuance Of Warrant
Warrant modification value.
Warrant issuance value.
Warrant value, Warrant modification
Warrant Modification Value
Warrant value, Issuance of warrants
Warrant Issuance Value
Common Stock, Voting Rights
Common Stock Voting Rights
Equity method investment voting rights percentage.
Shares issued
Shares Issued
Shares outstanding
Treasury shares
Treasury Stock Shares
Voting rights percentage
Equity Method Investment Voting Rights Percentage
Financings other than release of shares related to share purchase financing.
Financings other than release of shares related to share purchase financing
Financings Other Than Release Of Shares Related To Share Purchase Financing
Number of shares purchased by employees and other individuals but unissued.
Repayment of advance from employees and other individuals current.
Number of shares released from escrow.
Seed capital options outstanding.
Shares acquired by way of share purchase loans
Number Of Shares Purchased By Employees And Other Individuals But Unissued
Share purchase loan amount repaid
Repayment Of Advance From Employees And Other Individuals Current
Number of shares released from escrow
Number Of Shares Released From Escrow
Seed capital options outstanding
Seed Capital Options Outstanding
Percentage of subordinated voting shares issuable from treasury.
Maximum number of shares authorized to be repurchased
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
Percentage of subordinated voting shares issuable from treasury
Percentage Of Subordinated Voting Shares Issuable From Treasury
NCIB expiration date
Stock Repurchase Program Expiration Date
Daily purchases of common shares, limit
Percent Of Average Daily Trading Volume.
Daily purchases of common shares, limit
Daily Purchases Of Common Shares Limit
Average daily trading volume
Percent Of Average Daily Trading Volume
Stock repurchased and cancelled shares.
Stock repurchased and cancelled value.
Weighted average per share price for acquisition.
Stock repurchased and cancelled, shares
Stock Repurchased And Cancelled Shares
Stock Repurchased And Cancelled Value
Stock Repurchased And Cancelled Value
Weighted Average price, per share
Weighted Average Per Share Price For Acquisition
Warrant issued.
common share purchase warrants in the capital
Warrant Issued
Warrant price per share
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Business combination share owned.
Business combination consideration transferred share issued.
Shares issued
Business Combination Share Owned
Ownership interest percentage
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
Voting rights percentage
Business Acquisition Percentage Of Voting Interests Acquired
Business consideration transferred
Business Combination Consideration Transferred1
Business consideration transferred, share issued
Business Combination Consideration Transferred Share Issued
Maximum period of option from grant date.
Maximum period of option from grant date.
Share-based Payment Arrangement, Tranche One
Share Based Compensation Award Tranche One [Member]
Share-based Payment Arrangement, Tranche Two
Share Based Compensation Award Tranche Two [Member]
Share-based Payment Arrangement, Tranche Three
Share Based Compensation Award Tranche Three [Member]
Employee stock option plan.
Employee Stock Purchase Plan
Employee Stock Option Plan [Member]
Employee Stock Option
Employee Stock Option [Member]
Stock option subject to performance conditions.
Stock Option Subject To Performance Conditions
Stock Option Subject To Performance Conditions [Member]
RSUs
Restricted Stock Units R S U [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Bio Steel Sports Nutrition Inc.
Bio Steel Sports Nutrition Inc
Bio Steel Sports Nutrition Inc [Member]
Common Class B
Common Class B [Member]
Stock Option Subject To Performance Conditions 1
PSUs
Stock Option Subject To Performance Conditions1 [Member]
Options extended period
Extended Period Of Option From Grant Date
Options maximum period
Maximum Period Of Option From Grant Date
Percentage of options exercisable on each anniversaries from date of grant.
Percentage of number of shares issuable from treasury pursuant to awards
Percentage Of Options Exercisable On Each Anniversaries From Date Of Grant
Number of common shares reserved for Awards
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Percentage of options exercisable on each anniversaries from date of grant
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Options expiration period
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Aggregate number of common shares authorized
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Equity shares issued to shareholders
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
Options outstanding, beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Options exercised
Stock Issued During Period Shares Stock Options Exercised
Options forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Options outstanding, ending balance
Weighted average exercise price outstanding, beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted average exercise price, Options granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted average exercise price, Options exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted average exercise price, Options forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted average exercise price outstanding, ending balance
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Range one.
Range One
Range One [Member]
Range two.
Range Two
Range Two [Member]
Range three.
Range Three
Range Three [Member]
Range four.
Range Four
Range Four [Member]
Range five.
Range Five
Range Five [Member]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Range of Exercise Prices, Lower Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Range of Exercise Prices, Upper Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Options Outstanding
Options Outstanding, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Options Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Options Exercisable, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Weighted average exercise price of options outstanding
Weighted average exercise price of options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Share-based compensation expense
Allocated Share Based Compensation Expense
Share-based compensation expense, options subject to performance conditions
Stock Issued During Period Shares Share Based Compensation
Share-based compensation arrangement by share-based payment award fair value assumptions expected forfeiture rate.
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected life of options (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected forfeiture rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate
Expected dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Black-Scholes value of each option
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Options exercised
Exercise price
Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
RSUs granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
RSUs released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
RSUs cancelled and forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Ending balance
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Canindica.
Canindica
Canindica [Member]
Spectrum Colombia.
Spectrum Colombia
Spectrum Colombia [Member]
Other acquisition.
Other
Other Acquisition [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Number of common shares issued relating to completion of acquisition milestones.
Share based compensation number of shares to be issued on completion of acquisition and asset purchase milestones.
Number of common shares released on completion of acquisition milestones
Number Of Common Shares Issued Relating To Completion Of Acquisition Milestones
Number of shares to be issued on completion of acquisition and asset purchase milestones
Share Based Compensation Number Of Shares To Be Issued On Completion Of Acquisition And Asset Purchase Milestones
Stock options outstanding
Vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Number of seed capital options issued.
Seed capital options issued
Number Of Seed Capital Options Issued
Options expired
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
Seed capital loan, beginning balance
Employee Stock Ownership Plan E S O P Repurchase Obligation Amount
Seed capital loan, options exercised
Seed capital loan, options forfeited
Stock Issued During Period Value Share Based Compensation Forfeited
Seed capital loan, options expired
Stock Repurchased And Retired During Period Value
Seed capital loan, ending balance
Options granted
Weighted average exercise price, Options expired
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
Value of RSUs granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
PSUs forfeited
Accumulated Other Comprehensive Income Loss [Table]
Accumulated Other Comprehensive Income Loss [Table]
Foreign Currency Translation Adjustments
Accumulated Translation Adjustment [Member]
Changes of Own Credit Risk of Financial Liabilities
Accumulated Gain Loss Financial Liability Fair Value Option Attributable To Parent [Member]
Accumulated Other Comprehensive Income Loss [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Other comprehensive (loss) income
Other Comprehensive Income Loss Before Tax
Income tax expense
Other Comprehensive Income Loss Tax
Change in noncontrolling interests due to acquisition and ownership.
Change in noncontrolling interests due to issuance of warrants.
Minority Interest [Table]
Minority Interest [Table]
Other non-material interests.
Other Non Material Interests
Other Non Material Interests [Member]
Minority Interest [Line Items]
Minority Interest [Line Items]
Comprehensive income (loss)
Net loss attributable to redeemable noncontrolling interest
Ownership changes
Change In Noncontrolling Interests Due To Acquisition And Ownership
Warrants
Change In Noncontrolling Interests Due To Issuance Of Warrants
Short term investments fair value disclosure.
Restricted Short Term Investments Fair Value Disclosure.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value Measurements Recurring
Fair Value Measurements Recurring [Member]
Level 1
Fair Value Inputs Level1 [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Assets:
Assets Fair Value Disclosure [Abstract]
Short-term investments
Short Term Investments Fair Value Disclosure
Restricted short-term investments
Restricted Short Term Investments Fair Value Disclosure
Other financial assets
Other Assets Fair Value Disclosure
Liabilities:
Liabilities Fair Value Disclosure [Abstract]
Convertible senior notes
Convertible Debt Fair Value Disclosures
Derivative liability
Derivative Fair Value Of Derivative Liability
Fair value measurements significant unobservable input description.
Fair Value Measurements Nonrecurring Value Measurement [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Liability Class
Fair Value By Liability Class [Axis]
Fair Value by Liability Class
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation By Liability Class [Domain]
Convertible senior note.
Convertible Senior Notes
Convertible Senior Note [Member]
Valuation techniques
Valuation Allowance Methodologies And Assumptions
Key inputs
Fair Value Measurements Significant Unobservable Input Description
Relationship of unobservable inputs to fair value description.
Acreage financial instrument probability of each scenario.
Acreage Financial Instrument Probability of Each Scenario
Acreage Financial Instrument Probability Of Each Scenario [Member]
Acreage financial instrument value and number of canopy shares issued.
Acreage Financial Instrument Value and Number of Canopy Shares Issued
Acreage Financial Instrument Value And Number Of Canopy Shares Issued [Member]
Acreage financial instrument intrinsic value of acreage.
Acreage Financial Instrument Intrinsic Value of Acreage
Acreage Financial Instrument Intrinsic Value Of Acreage [Member]
Acreage financial instrument probability and timing of us legalization.
Acreage Financial Instrument Probability and Timing of US Legalization
Acreage Financial Instrument Probability And Timing Of U S Legalization [Member]
Acreage financial instrument estimated premium on us legalization.
Acreage Financial Instrument Estimated Premium on US Legalization
Acreage Financial Instrument Estimated Premium On U S Legalization [Member]
Acreage financial instrument control premium.
Acreage Financial Instrument Control Premium
Acreage Financial Instrument Control Premium [Member]
TerrAscend exchangeable shares.
Terr Ascend Exchangeable Shares
Terr Ascend Exchangeable Shares [Member]
Acreage hempco debenture member.
Acreage Hempco Debenture
Acreage Hempco Debenture [Member]
TerrAscend warrants march 2020 member.
TerrAscend Warrants - March 2020
Terr Ascend Warrants March2020 [Member]
Terr Ascend Canada term loan.
Terr Ascend Canada Term Loan
Terr Ascend Canada Term Loan [Member]
Terr Ascend Canada Term Loan Discount [Member].
Terr Ascend Canada Term Loan Discount Rate
Terr Ascend Canada Term Loan Discount Rate [Member]
Zea Kal Shares.
Zea Kal Shares
Zea Kal Shares [Member]
Arise bioscience term loan member.
Arise Bioscience Term Loan
Arise Bioscience Term Loan [Member]
Greenhouse convertible debenture.
Greenhouse Convertible Debenture
Greenhouse Convertible Debenture [Member]
Agripharm royalty interest and repayable debenture discount rate.
Agripharm Royalty Interest and Repayable Debenture Discount Rate
Agripharm Royalty Interest And Repayable Debenture Discount Rate [Member]
TerrAscend warrants december 2020 member.
TerrAscend Warrants - December 2020
Terr Ascend Warrants December2020 [Member]
Agripharm royalty interest and repayable debenture probability and timing of US legalization.
Agripharm Royalty Interest and Repayable Debenture Probability and Timing of U S Legalization
Agripharm Royalty Interest And Repayable Debenture Probability And Timing Of U S Legalization [Member]
Warrant derivative liability volatility of canopy growth share price.
Warrant Derivative Liability Volatility Of Canopy Growth Share Price
Warrant Derivative Liability Volatility Of Canopy Growth Share Price [Member]
Warrant Derivative Liability Volatility of Canopy Growth Share Price Expected life Member.
Warrant Derivative Liability Volatility of Canopy Growth Share Price, Expected life
Warrant Derivative Liability Volatility Of Canopy Growth Share Price Expected Life [Member]
Arise bioscience term loan discount rate member.
Arise Bioscience Term Loan Discount Rate
Arise Bioscience Term Loan Discount Rate [Member]
BioSteel Redeemable Noncontrolling Interest Future Wholesale Price and Production Levels Discount rate[Member]
Warrant Derivative Liability Volatility of Canopy Growt Share Price, Discount rate
Bio Steel Redeemable Noncontrolling Interest Future Wholesale Price And Production Levels Discount Rate [Member]
Bio Steel redeemable noncontrolling interest future wholesale price and production levels.
BioSteel Redeemable Noncontrolling Interest Future Wholesale Price and Production Levels
Bio Steel Redeemable Noncontrolling Interest Future Wholesale Price And Production Levels [Member]
Vert Mirabel Redeemable Noncontrolling Interest Future Wholesale Price and Production Levels Discount Rate [Member]
Vert Mirabel Redeemable Noncontrolling Interest Future Wholesale Price and Production Levels Discount Rate
Vert Mirabel Redeemable Noncontrolling Interest Future Wholesale Price And Production Levels Discount Rate [Member]
Vert Mirabel redeemable noncontrolling interest future wholesale price and production levels.
Vert Mirabel Redeemable Noncontrolling Interest Future Wholesale Price and Production Levels
Vert Mirabel Redeemable Noncontrolling Interest Future Wholesale Price And Production Levels [Member]
Significant unobservable inputs
Relationship of unobservable inputs to fair value
Relationship Of Unobservable Inputs To Fair Value Description
Fair value, transfers of amounts between levels.
Fair value, transfers of amounts between levels
Fair Value Transfers Of Amounts Between Levels
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Business to business.
Business to Business
Business To Business [Member]
Business to consumer.
Business to Consumer
Business To Consumer [Member]
International.
International
International [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Recreational revenue.
Recreational Cannabis Revenue
Recreational Revenue [Member]
Medical cannabis revenue.
Medical Cannabis Revenue
Medical Cannabis Revenue [Member]
Other revenue.
Other Revenue
Other Revenue [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Gross revenue
Allowance for estimated returns and price adjustments.
Liability for estimated sales returns and price adjustments.
Allowance for estimated returns and price adjustments
Allowance For Estimated Returns And Price Adjustments
Liability for estimated returns and price adjustments
Liability For Estimated Sales Returns And Price Adjustments
Amount of expense (income) related to adjustment to fair value of other financial assets.
Fair value changes on acreage arrangement liability.
Convertible notes fair value adjustment.
Interest income.
Gain on acquisition disposal of consolidated entity.
Other miscellaneous non operating income (expense) net.
Fair value changes on other financial assets
Other Financial Assets Fair Value Adjustment
Fair value changes on liability arising from Acreage Arrangement
Acreage Arrangement Liability Fair Value Adjustment
Fair value changes on convertible senior notes
Convertible Notes Fair Value Adjustment
Fair value change on warrant derivative liability
Fair Value Adjustment Of Warrants
Fair value changes on acquisition related contingent consideration
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Interest income
Interest Income
Interest expense
Interest Expense
Foreign currency loss
Foreign Currency Transaction Gain Loss Realized
Gain on acquisition/disposal of consolidated entity
Gain On Acquisition Disposal Of Consolidated Entity
Other (expense) income, net
Other Miscellaneous Non Operating Income Expense Net
Other income (expense), net
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Subordinate voting shares.
Subordinate Voting Shares
Subordinate Voting Shares [Member]
Proportionate voting share.
Proportionate Voting Shares
Proportionate Voting Shares [Member]
Fresh-Start Adjustments
Fresh Start Adjustments Type Of Fresh Start Adjustment [Axis]
Type of Fresh-Start Adjustment
Type Of Fresh Start Adjustment [Domain]
Fixed shares.
Fixed Shares
Fixed Shares [Member]
Floating share.
Floating Shares
Floating Shares [Member]
Fixed multiple share.
Fixed Multiple Shares
Fixed Multiple Shares [Member]
Class E subordinated voting shares.
Class E Subordinated Voting Shares
Class E Subordinated Voting Shares [Member]
Class D subordinated voting shares.
Class D Subordinated Voting Shares
Class D Subordinated Voting Shares [Member]
Class F multiple voting shares.
Class F Multiple Voting Shares
Class F Multiple Voting Shares [Member]
Option Indexed to Issuer's Equity, Type
Option Indexed To Issuers Equity Type [Axis]
Option Indexed to Issuer's Equity, Type
Option Indexed To Issuers Equity Type [Domain]
Acreage financial instrument.
Acreage Financial Instrument
Acreage Financial Instrument [Member]
Class of Warrant or Right
Class Of Warrant Or Right [Axis]
Class of Warrant or Right
Class Of Warrant Or Right [Domain]
Tranche A warrants.
Tranche A Warrants
Tranche A Warrants [Member]
Tranche B Warrants.
Tranche B Warrants
Tranche B Warrants [Member]
Tranche C Warrants.
Tranche C Warrants
Tranche C Warrants [Member]
Second amended and restated investor rights agreement and consent agreement.
Second Amended and Restated Investor Rights Agreement and Consent Agreement
Second Amended And Restated Investor Rights Agreement And Consent Agreement [Member]
Tranche B and C warrants.
Tranche B and C Warrants
Tranche B And C Warrants [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Aggregate payment
Payments To Acquire Businesses And Interest In Affiliates
Common stock shares conversion ratio.
Common stock shares conversion ratio
Common Stock Shares Conversion Ratio
Minimum call price per share.
Minimum call price
Minimum Call Price Per Share
Voting rights, votes per share.
Voting Rights, Votes Per Share
Voting Rights Votes Per Share
Number of fixed and Floating shares issued.
Number Of Fixed And Floating Shares Issued
Number Of Fixed And Floating Shares Issued
Derivative, financial liability
Gain (Loss) on derivative, Net
Derivative Gain Loss On Derivative Net
Debentures bear interest rate per annum.
Debenture maturity in years.
Payments to acquire investments
Payments To Acquire Investments
Debentures bear interest rate per annum
Debentures Bear Interest Rate Per Annum
Debenture maturity in years
Debenture Maturity In Years
Additional payment upon satisfaction of certain conditions.
Estimated fair value
Debt Instrument Fair Value
Additional payment upon satisfaction of certain conditions
Additional Payment Upon Satisfaction Of Certain Conditions
Warrants to acquire shares
Class Of Warrant Or Right Unissued
Warrant expiration date
Warrants And Rights Outstanding Maturity Date
Share repurchase credit limit.
Number of common stock shares to be repurchased to avoid providing repurchase credit.
Value of common stock to be repurchased to avoid providing repurchase credit.
Share repurchase credit limit
Share Repurchase Credit Limit
Number of common stock shares to be repurchased to avoid providing repurchase credit
Number Of Common Stock Shares To Be Repurchased To Avoid Providing Repurchase Credit
Value of common stock to be repurchased to avoid providing repurchase credit
Value Of Common Stock To Be Repurchased To Avoid Providing Repurchase Credit
Estimated fair value
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Non Canada.
Non Canada
Non Canada [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue from Contract with Customer Benchmark
Revenue From Contract With Customer [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of operating segments
Number Of Operating Segments
Prepaid expenses and other current assets
Investments in associates
Investments In Affiliates Subsidiaries Associates And Joint Ventures
Other long-term assets
Other liabilities
Noncontrolling interests
Concentration risk customer number of customers.
Concentration risk customer number of customers
Concentration Risk Customer Number Of Customers
Acquired Shares Of Common Stock.
Subsequent Event [Table]
Subsequent Event [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Terrascend 1 Member.
Terrascend
Terrascend1 [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Acquired Shares Of Common Stock
Acquired Shares Of Common Stock
Payments to acquire businesses, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired