XML 102 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Notes receivable - Summary of notes receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Nov. 30, 2020
Disclosure of financial assets [line items]      
Current portion of notes receivable $ 2,315 $ 2,645  
Long term notes receivable 842 2,000  
Total notes receivable 3,157 4,645  
Notes receivable TerrAscend      
Disclosure of financial assets [line items]      
Total notes receivable 2,315    
Notes Receivable Sapphire Medicals Clinics Limited      
Disclosure of financial assets [line items]      
Total notes receivable $ 842    
Notes receivable RJB Enterprises, LLC.      
Disclosure of financial assets [line items]      
Total notes receivable   1,645  
Notes receivable Curaleaf Maryland, Inc.      
Disclosure of financial assets [line items]      
Total notes receivable   $ 3,000 $ 3,000