Business Acquisition, Pro Forma Operating Income (Loss)

No definition available.

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- Definition

Business Combination, Pro Forma Information, Basic Earnings Per Share of Acquiree since Acquisition Date, Actual

+ References

No definition available.

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- Definition

Business Combination, Pro Forma Information, Diluted Earnings Per Share of Acquiree since Acquisition Date, Actual

+ References

No definition available.

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- Definition

Business Combination, Pro Forma Information, Operating Income (Loss) of Acquiree since Acquisition Date, Actual

+ References

No definition available.

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

Per basic share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Per diluted share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period.

+ References

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands					2 Months Ended	3 Months Ended		12 Months Ended
	Oct. 15, 2019	Mar. 22, 2019	Apr. 02, 2018	Jan. 25, 2018	Mar. 31, 2018	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2020
Figr East
Business Acquisition [Line Items]
Ownership interest after transactions (as a percent)										94.30%
Figr East
Business Acquisition [Line Items]
Ownership interest acquired (as a percent)	1.20%	18.00%
Cash consideration transferred	$ 911	$ 13,470
Revenue of acquiree					$ 235
Operating loss of acquiree					(412)
Net loss of acquiree					$ (288)
Basic earnings (loss) per share of acquiree (USD per share)					$ (0.03)
Diluted earnings (loss) per share of acquiree (USD per share)					$ (0.03)
Pro forma revenue									$ 2,008
Pro forma operating loss									(466)
Pro forma net loss									$ (181)
Pro forma earnings per share, basic (USD per share)									$ (0.02)
Pro forma earnings per share, diluted (USD per share)									$ (0.02)
Figr East \| FIGR Cannabis Inc.
Business Acquisition [Line Items]
Ownership interest acquired (as a percent)				75.00%
Cash consideration transferred				$ 32,468
Fair value of non-controlling interest				$ 8,117
Acquisition-related costs								$ 499
Humble Juice Co., LLC
Business Acquisition [Line Items]
Ownership interest acquired (as a percent)			51.00%
Cash consideration transferred			$ 9,000
Fair value of non-controlling interest			5,086
Acquisition-related costs								$ 12
Revenue of acquiree						$ 2,487
Operating loss of acquiree						(501)
Net loss of acquiree						$ (256)
Pro forma revenue							$ 1,764
Pro forma operating loss							526
Pro forma net loss							$ 266
Pro forma earnings per share, basic (USD per share)						$ (0.03)	$ 0.03
Pro forma earnings per share, diluted (USD per share)						$ (0.03)	$ 0.03
Contingent consideration			$ 446