SHAREHOLDERS EQUITY (Details) |
9 Months Ended |
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Sep. 30, 2021
shares
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| Issuance of shares associated with subordinate voting share offering | 9,000 |
| Subordinate Voting Shares [Member] | |
| Beginning balance, shares | 57,617,000 |
| Shares issued in connection with exercise of warrants | 1,511,000 |
| Shares issued in connection with conversion of convertible debentures | 2,580,000 |
| Shares issued in connection with asset acquisition | 30,641,000 |
| Issuance of shares associated with subordinate voting share offering | 18,000 |
| Issuance of vested restricted stock units | 460,000 |
| Stock issued in connection with exercise of stock options | 78,000 |
| Ending balance, shares | 110,887,000 |
| Super Voting Shares [Member] | |
| Beginning balance, shares | 203,000 |
| Ending balance, shares | 203,000 |
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- References No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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