v3.22.2.2
ACQUISITION OF SUBSIDIARIES (Tables)
 12 Months Ended
Aug. 31, 2022
Disclosure Of Detailed Information About Business Combination [Abstract]  
Summary of assets and liabilities assumed in acquisition
The following table summarizes management's recognition of the fair value of assets acquired and liabilities assumed at the date of acquisition:
FAIR VALUE ON ACQUISITION
Assets
Accounts receivable$1,317 
Biological assets183 
Inventories2,266 
Property, plant and equipment4,481 
Right-of-use assets41 
Intangible assets14,217 
Other10 
Total assets$22,515 
Liabilities
Bank indebtedness$616 
Accounts payable and accrued liabilities3,615 
Lease liability41 
Deferred income taxes4,105 
Total liabilities$8,377 
Total identifiable net assets at fair value$14,138 
Consideration transferred
Cash consideration$10,000 
Equity instruments (10,896,442 Common Shares)
27,568 
Contingent share consideration6,996 
Working capital adjustments(1,461)
$43,103 
Goodwill arising on acquisition$28,965 
Assets acquired and liabilities assumed
The following table summarizes management's recognition of the fair value of assets acquired and liabilities assumed at the date of acquisition:
FAIR VALUE ON ACQUISITION
Assets
Property, plant and equipment$11,828 
Intangibles assets2,685 
Deposits on equipment2,157 
Other assets28 
Total assets$16,698 
Liabilities
Accounts payable and accrued liabilities$2,047 
Lease liability1,742 
Total liabilities$3,789 
Total identifiable net assets at fair value$12,909 
Consideration transferred
Equity instruments (5,045,873 common shares)
$22,000 
Contingent share consideration5,249 
Working capital adjustment(19)
$27,230 
Goodwill arising on acquisition$14,321