Amount of additional consideration payable for assets acquisition.

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Amount of cash transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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No definition available.

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Amount of additional adjustment for consideration transferred in assets acquisition.

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Amount of debt settled as pert of consideration for assets acquisition.

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Amount of notes issued and issuable as part of consideration transferred in asset acquisition.

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The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred as consideration in a assets acquisition.

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No definition available.

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The percentage of interests acquired in assets acquisition.

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Amount of gain loss recognised on change in fair value of contingent consideration.

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No definition available.

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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No definition available.

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Amount of equity interest of acquirer issued and issuable as part of consideration transferred in asset acquisition.

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No definition available.

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Amount of consideration transferred for transaction cost incurred in asset acquisition.

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

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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The number of promissory notes issued.

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Percentage of unowned membership interest recognised.

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The interest rate on borrowings. [Refer: Borrowings]

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The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]]

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The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]]

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Acquisitions - 2019 assets acquisitions (Details) $ in Thousands			1 Months Ended									12 Months Ended
	Jul. 01, 2019 USD ($)	Apr. 01, 2019 USD ($)	May 31, 2020 USD ($)	Jan. 31, 2020 USD ($)	Oct. 31, 2019 shares	Aug. 31, 2019 USD ($) loan shares	Jul. 31, 2019 USD ($)	May 31, 2019 USD ($)	Apr. 30, 2019 USD ($) shares	Jan. 31, 2019 USD ($)	Oct. 31, 2017 USD ($) shares	Dec. 31, 2020 USD ($) shares
HMS
Acquisitions
Consideration paid										$ 30,000
Additional adjustment										447
Additional consideration recorded										1,852
Transaction cost										199
HMS \| SVS
Acquisitions
Additional adjustment										2,000
Elevate
Acquisitions
Cash consideration										2,101
Transaction cost										$ 40
Blackjack
Acquisitions
Interest acquired percentage										18.00%	51.20%
Ownership percentage		69.20%
Consideration paid											$ 3,001
Additional consideration recorded											308
Cash consideration										$ 1,260
Unowned membership interest recognised		30.80%
Non-controlling interest		$ 2,156										$ 2,156
Transaction cost											$ 122
Blackjack \| Common shares
Acquisitions
Number of shares issued \| shares											4,105,988
Blackjack \| VSLV Management \| SVS
Acquisitions
Number of shares issued \| shares					286,246
Eureka
Acquisitions
Consideration paid									$ 36,361
Equity consideration									14,239
Cash consideration									5,608
Settlement of debt	$ 5,000								5,000
Gain on change in fair value of the contingent consideration												$ 9,572
Borrowings term	12 months
Transaction cost									$ 609
Eureka \| SVS
Acquisitions
Number of shares issued \| shares									1,663,511
Emerald
Acquisitions
Consideration paid								$ 18,000
Cash consideration			$ 3,000	$ 5,000				10,000
Transaction cost								$ 138
Phyto
Acquisitions
Consideration paid							$ 7,669
Cash consideration							$ 5,669
Interest rate							7.50%
Borrowings term						12 months	18 months
Transaction cost							$ 47
Phyto \| 7.5% notes
Acquisitions
Notes issued							1,500
Phyto \| SVS
Acquisitions
Cash consideration							65,511
Phyto \| SVS \| 7.5% notes
Acquisitions
Notes issued							$ 500
Glendale
Acquisitions
Consideration paid						$ 150,000
Cash consideration						$ 827,900
Number Of Promissory Notes \| loan						2
Transaction cost						$ 78
Glendale \| 7% Promissory note 1
Acquisitions
Notes issued						5,000
Glendale \| 7% Promissory note 2
Acquisitions
Notes issued						$ 2,500
Interest rate						7.00%
Glendale \| SVS
Acquisitions
Number of shares issued \| shares						173,050						172,544
Glendale \| SVS \| 7% Promissory note 1
Acquisitions
Interest rate						7.00%