v3.22.2.2
ACQUISITION OF SUBSIDIARIES -THE EDIBLES AND INFUSION CORPORATION - Summary of assets acquired and liabilities assumed (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Sep. 08, 2021
Apr. 06, 2021
Aug. 31, 2022
Aug. 31, 2021
Dec. 21, 2021
Disclosure of detailed information about business combination [line items]          
Shares issued related to business combination, net of issue costs (in shares) 1,039,192 5,045,873      
Laurentian | FAIR VALUE ADJUSTMENT          
Disclosure of detailed information about business combination [line items]          
Share consideration         $ 27,568
Laurentian          
Disclosure of detailed information about business combination [line items]          
Accounts receivable         1,317
Biological assets         183
Inventories         2,266
Property, plant and equipment         4,481
Right-of-use assets         41
Intangibles assets         14,217
Other         10
Total assets         22,515
Lease liability         41
Deferred income taxes         4,105
Total liabilities         8,377
Total identifiable net assets at fair value         14,138
Cash consideration         10,000
Shares issued related to business combination, net of issue costs (in shares)     10,896,442    
Share consideration         26,000
Contingent share consideration         6,996
Working capital adjustments         (1,461)
Consideration transferred         36,000
Goodwill arising on acquisition         28,965
Laurentian | FAIR VALUE ADJUSTMENT          
Disclosure of detailed information about business combination [line items]          
Share consideration         27,568
Consideration transferred         43,103
Laurentian | Bank indebtness          
Disclosure of detailed information about business combination [line items]          
Financial liabilities recognised as of acquisition date         616
Laurentian | Accounts payable and accrued liabilities          
Disclosure of detailed information about business combination [line items]          
Financial liabilities recognised as of acquisition date         $ 3,615
Edibles and Infusions Corporation          
Disclosure of detailed information about business combination [line items]          
Property, plant and equipment   $ 11,828      
Intangibles assets   2,685      
Deposits on equipment   2,157      
Other   28      
Total assets   16,698      
Financial liabilities recognised as of acquisition date   2,047      
Lease liability   1,742      
Total liabilities   3,789      
Total identifiable net assets at fair value   12,909      
Shares issued related to business combination, net of issue costs (in shares)     1,039,192 5,045,873  
Share consideration   22,000      
Contingent share consideration   5,249      
Working capital adjustments   (19)      
Consideration transferred   27,230      
Goodwill arising on acquisition   $ 14,321