v3.25.2
Intangible Assets and Goodwill - Key Assumptions Used in Impairment Testing (Details)
$ in Thousands
Jan. 01, 2025
CAD ($)
Jan. 01, 2024
CAD ($)
Total intangible assets | Canadian Cannabis CGU    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 293,973 $ 74,175
Carrying value $ 211,713 $ 266,399
Total intangible assets | Canadian Cannabis CGU | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.020 0.030
Total intangible assets | Canadian Cannabis CGU | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.178 0.120
Total intangible assets | Canadian Cannabis CGU | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.010 0.046
Total intangible assets | Plant Propagation CGU    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 194,294 $ 192,729
Carrying value $ 185,156 $ 172,475
Total intangible assets | Plant Propagation CGU | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.030 0.030
Total intangible assets | Plant Propagation CGU | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.110 0.100
Total intangible assets | Plant Propagation CGU | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.070 0.106
Total intangible assets | Australia Cannabis CGU    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 23,325  
Carrying value $ 14,338  
Total intangible assets | Australia Cannabis CGU | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.030  
Total intangible assets | Australia Cannabis CGU | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.103  
Total intangible assets | Australia Cannabis CGU | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.064  
Total intangible assets | European Cannabis CGU    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 95,979 $ 48,143
Carrying value $ 40,869 $ 46,904
Total intangible assets | European Cannabis CGU | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.030 0.030
Total intangible assets | European Cannabis CGU | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.133 0.120
Total intangible assets | European Cannabis CGU | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.131 0.174
Goodwill | Cannabis Operating Segment    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 403,767 $ 138,395
Carrying value $ 341,777 $ 333,721
Goodwill | Cannabis Operating Segment | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.025 0.030
Goodwill | Cannabis Operating Segment | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.153 0.120
Goodwill | Cannabis Operating Segment | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.064 0.046
Goodwill | Plant Propagation    
Disclosure of detailed information about intangible assets [line items]    
Fair value less cost to dispose $ 194,294 $ 192,729
Carrying value $ 185,156 $ 172,475
Goodwill | Plant Propagation | Terminal value growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.030 0.030
Goodwill | Plant Propagation | Discount rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.110 0.100
Goodwill | Plant Propagation | Revenue growth rate    
Disclosure of detailed information about intangible assets [line items]    
Significant unobservable input, assets 0.070 0.106