v3.22.2.2
ACQUISITION OF SUBSIDIARIES - THE EDIBLES AND INFUSION CORPORATION - Narrative (Details) - CAD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 21, 2021
Dec. 20, 2021
Sep. 08, 2021
Apr. 06, 2021
Nov. 12, 2020
Aug. 31, 2022
Sep. 21, 2021
Aug. 31, 2021
Disclosure of detailed information about business combination [line items]                
Weighted average price (in CAD per share) $ 2.53              
Legal fees and due diligence costs       $ 620        
Acquisition costs recognized as an expense       555        
Share issuance costs         $ 4,305      
Contingent consideration related to revenue achievement       7,000        
Contingent consideration revenue achievement requirement       15,000        
Contingent consideration related to EBITDA       2,500        
Contingent consideration EBITDA requirement       7,000        
Contingent liabilities recognised in business combination       $ 5,249   $ 7,000   $ 3,500
Issued share capital (in shares)           313,815,503   298,786,023
Liabilities           $ 69,049   $ 74,212
Edibles and Infusion Corporation                
Disclosure of detailed information about business combination [line items]                
Equity interest acquired       100.00%        
Share consideration       $ 22,000        
Contingent share consideration       $ 13,000        
Weighted average price (in CAD per share)     $ 3.37 $ 4.36        
Legal fees and due diligence costs       $ 620        
Acquisition costs recognized as an expense       555        
Share issuance costs       65        
Goodwill           13,014    
Contingent liabilities recognised in business combination, product listing       $ 3,500        
Contingent liabilities recognised in business combination               9,038
Issued share capital (in shares)             1,039,192  
Volume-weighted average TSX listed share price based period     5 days          
Edibles and Infusion Corporation | Contingent consideration                
Disclosure of detailed information about business combination [line items]                
Liabilities           7,000   $ 9,038
Edibles and Infusion Corporation | RIGHT-OF-USE ASSETS                
Disclosure of detailed information about business combination [line items]                
Measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration           1,718    
Edibles and Infusion Corporation | Lease liabilities [member]                
Disclosure of detailed information about business combination [line items]                
Measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration           411    
Edibles and Infusion Corporation | GOODWILL                
Disclosure of detailed information about business combination [line items]                
Measurement period adjustments recognised for particular assets, liabilities, non-controlling interests or items of consideration           (1,307)    
SUHM Investments Inc. And Quality Confections Corporation                
Disclosure of detailed information about business combination [line items]                
Equity interest acquired       100.00%        
Laurentian                
Disclosure of detailed information about business combination [line items]                
Equity interest acquired 100.00%              
Share consideration $ 26,000              
Contingent share consideration $ 6,996              
Weighted average price (in CAD per share) $ 2.53 $ 2.39            
Legal fees and due diligence costs           1,039    
Acquisition costs recognized as an expense           984    
Share issuance costs $ 55              
Volume-weighted average TSX listed share price based period 5 days              
Laurentian | Contingent consideration                
Disclosure of detailed information about business combination [line items]                
Liabilities $ 6,996         $ 2,913    
Laurentian | FAIR VALUE ADJUSTMENT                
Disclosure of detailed information about business combination [line items]                
Share consideration $ 27,568