v3.22.2.2
ACQUISITION OF SUBSIDIARIES - LAURENTIAN ORGANIC INC. Narrative (Details)
$ / shares in Units, $ in Thousands
8 Months Ended 12 Months Ended
Dec. 21, 2021
CAD ($)
shares
$ / shares
Dec. 20, 2021
$ / shares
Sep. 08, 2021
$ / shares
Apr. 06, 2021
CAD ($)
$ / shares
Nov. 12, 2020
CAD ($)
Aug. 31, 2022
CAD ($)
shares
Aug. 31, 2022
CAD ($)
shares
Sep. 21, 2021
shares
Aug. 31, 2021
CAD ($)
shares
Disclosure of detailed information about business combination [line items]                  
Weighted average price (in CAD per share) | $ / shares $ 2.53                
Legal fees and due diligence costs       $ 620          
Acquisition costs recognized as an expense       555          
Share issuance costs         $ 4,305        
Contingent liabilities recognised in business combination       $ 5,249   $ 7,000 $ 7,000   $ 3,500
Issued share capital (in shares) | shares           313,815,503 313,815,503   298,786,023
Liabilities           $ 69,049 $ 69,049   $ 74,212
Laurentian | At fair value                  
Disclosure of detailed information about business combination [line items]                  
Share consideration $ 27,568                
First year earnout | First condition                  
Disclosure of detailed information about business combination [line items]                  
Contingent consideration liability achievement hurdle             0    
First year earnout | Second condition | Part A                  
Disclosure of detailed information about business combination [line items]                  
Contingent consideration liability achievement hurdle             $ 2,000    
First year earnout | Second condition | Part B                  
Disclosure of detailed information about business combination [line items]                  
Contingent consideration liability achievement hurdle, percentage             50.00%    
First year earnout | Second condition | Part C                  
Disclosure of detailed information about business combination [line items]                  
Contingent consideration liability achievement hurdle, percentage             30.00%    
Second year earnout | First condition                  
Disclosure of detailed information about business combination [line items]                  
Contingent consideration liability achievement hurdle, percentage             19.00%    
Laurentian                  
Disclosure of detailed information about business combination [line items]                  
Equity interest acquired 100.00%                
Consideration transferred $ 36,000                
Cash consideration 10,000                
Portion of consideration paid (received) consisting of cash and cash equivalents 7,000                
Deferred cash consideration 3,000                
Share consideration $ 26,000                
Number of instruments or interests issued or issuable (in shares) | shares 10,896,442                
Weighted average price (in CAD per share) | $ / shares $ 2.53 $ 2.39              
Volume-weighted average TSX listed share price based period 5 days                
Legal fees and due diligence costs             $ 1,039    
Acquisition costs recognized as an expense             984    
Share issuance costs $ 55                
Revenue of acquiree since acquisition date           10,683      
Profit (loss) of acquiree since acquisition date           490      
Revenue of combined entity as if combination occurred at beginning of period             215,654    
Profit (loss) of combined entity as if combination occurred at beginning of period             13,365    
Contingent share consideration 6,996                
Laurentian | Contingent consideration                  
Disclosure of detailed information about business combination [line items]                  
Liabilities 6,996         2,913 2,913    
Laurentian | At fair value                  
Disclosure of detailed information about business combination [line items]                  
Consideration transferred 43,103                
Share consideration $ 27,568                
Edibles and Infusion Corporation                  
Disclosure of detailed information about business combination [line items]                  
Equity interest acquired       100.00%          
Share consideration       $ 22,000          
Weighted average price (in CAD per share) | $ / shares     $ 3.37 $ 4.36          
Volume-weighted average TSX listed share price based period     5 days            
Legal fees and due diligence costs       $ 620          
Acquisition costs recognized as an expense       555          
Share issuance costs       65          
Contingent share consideration       $ 13,000          
Contingent liabilities recognised in business combination                 9,038
Issued share capital (in shares) | shares               1,039,192  
Edibles and Infusion Corporation | Contingent consideration                  
Disclosure of detailed information about business combination [line items]                  
Liabilities           $ 7,000 $ 7,000   $ 9,038