XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity and Non-Controlling Interests (Narrative) (Details)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
shares
May 29, 2020
shares
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2020
shares
Sep. 22, 2020
shares
Sep. 30, 2019
USD ($)
shares
Sep. 23, 2020
shares
Class of Stock [Line Items]              
Issuances upon conversion of debenture | $     $ 550        
SVS issued for consulting (shares)           208  
SVS issued for consulting, value | $           $ 3,424  
Share Capital              
Class of Stock [Line Items]              
Issuances upon conversion of debenture | $     $ 550        
Common Stock              
Class of Stock [Line Items]              
Issuances upon conversion of debenture (shares)     327        
NCI conversions 0       583 2,483  
Fixed Shares              
Class of Stock [Line Items]              
Percent of Share - Canopy Reorganization             0.7
NCI conversions 0 140   229      
Floating Shares              
Class of Stock [Line Items]              
Percent of Share - Canopy Reorganization             0.3
NCI conversions 0 60   98      
Subordinate Voting Shares              
Class of Stock [Line Items]              
NCI conversions         583 2,483  
PVS, Fixed Shares              
Class of Stock [Line Items]              
Canopy Reorganization, shares exchanged (in shares)             28
PVS, Floating Shares              
Class of Stock [Line Items]              
Canopy Reorganization, shares exchanged (in shares)             12
Fixed Multiple Share              
Class of Stock [Line Items]              
Percent of Share - Canopy Reorganization             0.7
Floating Multiple Share              
Class of Stock [Line Items]              
Percent of Share - Canopy Reorganization             0.3