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Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure Of Business Combinations [Abstract]  
Summary of Purchase Price Allocated

The fair value of consideration paid was as follows:

 

July 20, 2021

 

Cash

 

92,583

 

Issuance of common shares

 

26,216

 

Contingent consideration

 

1,150

 

 

 

119,949

 

Summary of Fair Value of Assets and Liabilities Acquired

The fair value of the assets and liabilities acquired was as follows:

 

July 20, 2021

 

Cash

 

9,808

 

Accounts receivable

 

750

 

Prepaid expenses and deposits

 

853

 

Inventory

 

2,733

 

Property, plant and equipment

 

12,108

 

Net investment in subleases

 

23,751

 

Goodwill

 

114,537

 

Accounts payable and accrued liabilities

 

(2,678

)

Convertible debentures

 

(12,025

)

Lease liabilities

 

(29,481

)

Financial guarantee liability

 

(407

)

 

 

119,949