OTHER ACCOUNTS RECEIVABLE - Disclosure of detailed information about other accounts receivable (Details) - CAD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Disclosure of other accounts receivable [Abstract] | ||
| Prepaid expenses | $ 2,716 | $ 472 |
| Government authorities | 2,338 | 75 |
| Related parties | 11 | 36 |
| Indemnification asset | 2,112 | 0 |
| Other receivables | 7,304 | 106 |
| Total other accounts receivable | $ 14,481 | $ 689 |
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for indemnification assets acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current receivables due from related parties. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount receivables from government authorities. No definition available.
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