Income Taxes - Summary of Components of Deferred Tax (Detail) - CAD ($)
$ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
$ (1,416)
|
$ (1,457)
|
|
| Net deferred tax liability |
(1,416)
|
(1,457)
|
$ (195)
|
| Non-capital losses carried forward [member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets |
5,690
|
2,400
|
|
| SR&ED [member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets |
28
|
28
|
|
| Inventory [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
(1,989)
|
(51)
|
|
| Property, plant and equipments [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
(968)
|
(158)
|
|
| Financing Fees [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets |
31
|
|
|
| Equity Accounted Investments [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
(153)
|
|
|
| Investment [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
(91)
|
(696)
|
|
| Health Canada License [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
(2,978)
|
(2,962)
|
|
| Biological assets [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities |
$ (986)
|
$ (18)
|
|