Canopy USA - Summary of Derecognized Assets and Liabilities Transferred (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Apr. 30, 2024 |
Mar. 31, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Issuance of common shares | $ (22,711) | |
| Canopy USA | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Cash | $ 6,968 | |
| Other financial assets | 386,045 | |
| Other assets | 1,315 | |
| Other liabilities | (20,067) | |
| Cumulative translation adjustment | 10,398 | |
| Net assets disposed | 384,659 | |
| Derecognition of non-controlling interest in Canopy USA | 139 | |
| Equity method investments | 227,119 | |
| Elevate loan receivable | 174,864 | |
| Total retained non-controlling interest in the former subsidiaries | 401,983 | |
| Issuance of common shares | (12,452) | |
| Gain on disposal of consolidated entity | $ 5,011 |
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- Definition Disposal group, including discontinued operation, cumulative translation adjustment. No definition available.
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- Definition Disposal group including discontinued operation deconsolidation of noncontrolling interest. No definition available.
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- Definition Disposal group including discontinued operation elevate loan receivable. No definition available.
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- Definition Disposal group including discontinued operation equity method investments. No definition available.
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- Definition Disposal group including discontinued operation issuance of common shares. No definition available.
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- Definition Disposal group including discontinued operation other financial assets. No definition available.
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- Definition Retained non-controlling investment interest in subsidiaries. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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