Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about property, plant and equipment (Details)

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PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance $ 5,532  
Depreciation during the year 3,021 $ 690
Ending Balance 30,268 5,532
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 7,177 4,286
Additions during the year 4,578 2,615
Additions related to acquisitions 23,130  
Foreign currency translation 132 276
Ending Balance 35,017 7,177
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (1,645) (894)
Depreciation during the year 3,021 690
Foreign currency translation 83 61
Ending Balance (4,749) (1,645)
Buildings and improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 2,293  
Ending Balance 21,414 2,293
Buildings and improvements [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 2,477 1,675
Additions during the year 1,932 705
Additions related to acquisitions 18,828  
Foreign currency translation (81) 97
Ending Balance 23,156 2,477
Buildings and improvements [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (184) (46)
Depreciation during the year 1,554 132
Foreign currency translation 4 6
Ending Balance (1,742) (184)
Greenhouse production equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,842  
Ending Balance 6,318 1,842
Greenhouse production equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 2,761 1,534
Additions during the year 1,846 1,123
Additions related to acquisitions 3,584  
Foreign currency translation 79 104
Ending Balance 8,270 2,761
Greenhouse production equipment [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (919) (534)
Depreciation during the year 993 350
Foreign currency translation 40 35
Ending Balance (1,952) (919)
Greenhouse structure [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,151  
Ending Balance 1,506 1,151
Greenhouse structure [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 1,595 884
Additions during the year 508 648
Additions related to acquisitions 0  
Foreign currency translation 79 63
Ending Balance 2,182 1,595
Greenhouse structure [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (444) (280)
Depreciation during the year 206 147
Foreign currency translation 26 17
Ending Balance (676) (444)
Computer, software and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 198  
Ending Balance 706 198
Computer, software and equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 279 174
Additions during the year 261 95
Additions related to acquisitions 455  
Foreign currency translation 44 10
Ending Balance 1,039 279
Computer, software and equipment [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (81) (26)
Depreciation during the year 241 52
Foreign currency translation 11 3
Ending Balance (333) (81)
Motor vehicles [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 48  
Ending Balance 324 48
Motor vehicles [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 65 19
Additions during the year 31 44
Additions related to acquisitions 263  
Foreign currency translation 11 2
Ending Balance 370 65
Motor vehicles [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (17) (8)
Depreciation during the year 27 9
Foreign currency translation 2 0
Ending Balance $ (46) $ (17)