v3.22.4
SHARE CAPITAL - Additional Information (Details)
$ / shares in Units, EquityInstruments in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 14, 2021
USD ($)
shares
Jan. 14, 2021
$ / shares
Sep. 30, 2021
shares
Dec. 31, 2022
USD ($)
EquityInstruments
$ / shares
shares
Dec. 31, 2021
USD ($)
shares
Oct. 04, 2021
EquityInstruments
Mar. 23, 2021
EquityInstruments
Feb. 26, 2021
EquityInstruments
SHARE CAPITAL                
Number of shares repurchased and cancelled       5,000        
Number of shares repurchased         586,000      
Shares issued due to net settlement         926,000      
Number of warrants forfeited     57,000   (57,000)      
Shares issued in connection with option       33,000        
Number of shares issued on exercise of warrants         7,203,000      
Exercise of warrants, number         7,555,000      
Equity offering, shares 4,600,000              
Shares issue price | $ / shares   $ 26.89            
Total gross proceeds from equity offering | $ $ 123,714              
Share issuance cost | $ $ 5,672              
Exercise of options, shares       (33,000) 37,000      
Value of shares in ESCROW | $         $ 2,000      
Shares exercised through cashless conversion feature         355,000      
Number of shares issued to related party       76,000        
Number of shares repurchased       82,000 82,000      
PA natural acquisition                
SHARE CAPITAL                
Share issuance for earn-out consideration       1,029,000        
Share issuance - business combinations, shares         814,000      
Number of shares issued | EquityInstruments           814    
Oasis                
SHARE CAPITAL                
Share issuance - business combinations, shares         4,570,000      
Number of shares issued | EquityInstruments             4,570  
GSD                
SHARE CAPITAL                
Share issuance - business combinations, shares         1,511,000      
Liberty                
SHARE CAPITAL                
Share issuance - business combinations, shares         12,747,000      
Number of shares issued | EquityInstruments               12,671
Subordinate Voting Shares                
SHARE CAPITAL                
Exercise of rights, shares         135,000      
Number of rights converted         1,385,000      
Number of securities into which each right may be redeemed         0.1      
Exchangeable Shares                
SHARE CAPITAL                
Conversion of exchangeable shares, shares       71,000 9,012,000      
Exchangeable Shares | PA natural acquisition                
SHARE CAPITAL                
Number of shares issued | EquityInstruments           814    
Exchangeable Shares | Cultivauna, LLC                
SHARE CAPITAL                
Number of shares issued | EquityInstruments       329        
Exchangeable Shares | Herbal Remedies business combination                
SHARE CAPITAL                
Number of shares issued | EquityInstruments       353        
Exchangeable Shares | Oasis                
SHARE CAPITAL                
Conversion of exchangeable shares, shares       1,027,000        
Equity shares related to purchase consideration       1,027,000        
Number of shares issued | EquityInstruments             4,570  
Exchangeable Shares | CannTech PA, LLC                
SHARE CAPITAL                
Conversion of exchangeable shares, shares       908,000        
Equity shares related to purchase consideration       908,000        
Exchangeable Shares | Liberty                
SHARE CAPITAL                
Number of shares issued | EquityInstruments               248
RSU                
SHARE CAPITAL                
Vested RSU | EquityInstruments       2,135        
Shares issued due to net settlement       1,459,000        
Number of warrants forfeited       78,000        
Number of shares issued on exercise of warrants         1,916,000      
Warrants                
SHARE CAPITAL                
Exercise price of warrants | $ / shares       $ 9.07        
Fair value of warrants | $       $ 0 $ 16,400      
Average remaining life of warrants       1 year 4 months 24 days 2 years 4 months 24 days