Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - CAD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2017 |
Dec. 31, 2016 |
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
$ 14,122
|
$ 2,699
|
| Additions |
43,046
|
|
| Ending Balance |
56,172
|
14,122
|
| Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
528
|
146
|
| Additions |
996
|
382
|
| Ending Balance |
1,524
|
528
|
| Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
14,650
|
2,845
|
| Additions |
43,046
|
1,523
|
| Acquisitions |
|
10,282
|
| Ending Balance |
57,696
|
14,650
|
| Building structures [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
120
|
63
|
| Additions |
313
|
57
|
| Ending Balance |
433
|
120
|
| Building structures [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
2,761
|
824
|
| Additions |
8,757
|
62
|
| Acquisitions |
|
1,875
|
| Ending Balance |
11,518
|
2,761
|
| Furniture and equipment [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
18
|
8
|
| Additions |
25
|
10
|
| Ending Balance |
43
|
18
|
| Furniture and equipment [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
63
|
27
|
| Additions |
71
|
|
| Acquisitions |
|
36
|
| Ending Balance |
134
|
63
|
| Computer equipment [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
36
|
12
|
| Additions |
39
|
24
|
| Ending Balance |
75
|
36
|
| Computer equipment [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
88
|
29
|
| Additions |
60
|
38
|
| Acquisitions |
|
21
|
| Ending Balance |
148
|
88
|
| Security equipment [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
60
|
9
|
| Additions |
136
|
51
|
| Ending Balance |
196
|
60
|
| Security equipment [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
474
|
183
|
| Additions |
412
|
291
|
| Ending Balance |
886
|
474
|
| Production equipment [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
103
|
14
|
| Additions |
328
|
89
|
| Ending Balance |
431
|
103
|
| Production equipment [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
2,106
|
72
|
| Additions |
375
|
409
|
| Acquisitions |
|
1,625
|
| Ending Balance |
2,481
|
2,106
|
| Road [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
5
|
|
| Additions |
5
|
5
|
| Ending Balance |
10
|
5
|
| Road [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
137
|
137
|
| Ending Balance |
137
|
137
|
| Leasehold improvements [member] | Accumulated depreciation [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
186
|
40
|
| Additions |
150
|
146
|
| Ending Balance |
336
|
186
|
| Leasehold improvements [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
1,429
|
1,363
|
| Additions |
68
|
66
|
| Ending Balance |
1,497
|
1,429
|
| Land [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
1,558
|
210
|
| Additions |
|
623
|
| Acquisitions |
|
725
|
| Ending Balance |
1,558
|
1,558
|
| Construction in progress [member] | Cost [member] |
|
|
| Disclosure of detailed information about property, plant and equipment [line items] |
|
|
| Beginning Balance |
6,034
|
|
| Additions |
33,303
|
34
|
| Acquisitions |
|
6,000
|
| Ending Balance |
$ 39,337
|
$ 6,034
|