Average growth rate used to forecast revenue.

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- Definition

The amount of goodwill impairment due to decrease in average forecasted revenue.

+ References

No definition available.

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The amount of goodwill impaired due to increase in discount rate.

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- Definition

Percentage of decrease in average forecasted revenue which resulted in impairment of goodwill.

+ References

No definition available.

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Percentage of increase in discount rate which result in impairment of goodwill.

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No definition available.

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- Definition

Period of cash flow projections expected to be generated based on historical performance, financial forecasts, and growth expectations.

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No definition available.

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- Definition

The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Cash-generating units [member]]

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- Definition

The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Cash-generating units [member]]

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- Definition

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

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No definition available.

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The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]]

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The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]]

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The amount of intangible assets assessed as having an indefinite useful life. [Refer: Intangible assets other than goodwill]

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Intangible Assets and Goodwill - Cash-generating units (Details) - CAD ($) $ in Thousands	12 Months Ended
	Oct. 31, 2022	Oct. 31, 2021	Aug. 01, 2022
Cash-generating units
Impairment loss	$ 48,681	$ 2,733
Bricks And Mortar Retail
Cash-generating units
Goodwill	$ 54,882	35,684	$ 49,662
Period of cash flow projections	5 years
Terminal growth rate	2.00%
Average growth rate used to forecast revenue	2.00%
Impairment loss	$ 0
Bricks And Mortar Retail \| Maximum
Cash-generating units
After-tax discount rate	14.00%
Bricks And Mortar Retail \| Minimum
Cash-generating units
After-tax discount rate	13.00%
Ecommerce Retail
Cash-generating units
Goodwill	$ 28,537	$ 44,262	$ 66,134
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Percentage of increase in discount rate	2.00%
Percentage of decrease in average forecasted revenue	2.00%
Goodwill impaired due to increase in discount rate	$ 52,141
Goodwill impairment due to decrease in average forecasted revenue	48,409
Impairment loss	$ 45,077
Ecommerce Retail \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	6.00%
Ecommerce Retail \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
Grasscity
Cash-generating units
Carrying value	$ 1,701
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Impairment loss	$ 0
Grasscity \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
Grasscity \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	3.00%
Fab Nutrition, LLC (FABCBD)
Cash-generating units
Carrying value	$ 8,909
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Impairment loss	$ 0
Fab Nutrition, LLC (FABCBD) \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	7.00%
Fab Nutrition, LLC (FABCBD) \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
Daily High Club
Cash-generating units
Carrying value	$ 2,929
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Percentage of increase in discount rate	2.00%
Percentage of decrease in average forecasted revenue	2.00%
Goodwill impaired due to increase in discount rate	$ 649
Goodwill impairment due to decrease in average forecasted revenue	398
Impairment loss	$ 331
Daily High Club \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	8.00%
Daily High Club \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
DankStop
Cash-generating units
Carrying value	$ 1,499
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Percentage of increase in discount rate	2.00%
Percentage of decrease in average forecasted revenue	2.00%
Goodwill impaired due to increase in discount rate	$ 556
Goodwill impairment due to decrease in average forecasted revenue	491
Impairment loss	$ 470
DankStop \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
DankStop \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	3.00%
Smoke Cartel Inc,
Cash-generating units
Carrying value	$ 4,151
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Percentage of increase in discount rate	2.00%
Percentage of decrease in average forecasted revenue	2.00%
Goodwill impaired due to increase in discount rate	$ 1,539
Goodwill impairment due to decrease in average forecasted revenue	739
Impairment loss	$ 564
Smoke Cartel Inc, \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
Smoke Cartel Inc, \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	3.00%
Enigmaa Ltd. (Blessed CBD)
Cash-generating units
Carrying value	$ 3,879
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Impairment loss	$ 0
Enigmaa Ltd. (Blessed CBD) \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	7.00%
Enigmaa Ltd. (Blessed CBD) \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	5.00%
NuLeaf Naturals, LLC
Cash-generating units
Carrying value	$ 10,872
Period of cash flow projections	5 years
Terminal growth rate	2.00%
After-tax discount rate	15.00%
Impairment loss	$ 0
NuLeaf Naturals, LLC \| Maximum
Cash-generating units
Average growth rate used to forecast revenue	7.00%
NuLeaf Naturals, LLC \| Minimum
Cash-generating units
Average growth rate used to forecast revenue	6.00%
Retail Locations
Cash-generating units
Period of cash flow projections	5 years
Terminal growth rate	2.00%
Average growth rate used to forecast revenue	2.00%
Impairment loss	$ 0
Retail Locations \| Maximum
Cash-generating units
After-tax discount rate	14.50%
Retail Locations \| Minimum
Cash-generating units
After-tax discount rate	13.50%