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

RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details)

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RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance $ 935  
Additions during the year: Depreciation and amortization 1,550 $ 209
Ending Balance 18,162 935
Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 1,246 1,150
Additions during the year: New leases 1,678 107
Additions during the year: Initial consolidations 16,979  
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 157 62
Disposals during the year:   (73)
Ending Balance 20,060 1,246
Accumulated depreciation [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance (311) 0
Additions during the year: Depreciation and amortization 1,550 127
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 37 209
Disposals during the year:   10
Disposals during the year: Termination of leases   (35)
Ending Balance (1,898) (311)
Land and buildings [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 811  
Ending Balance 17,855 811
Land and buildings [Member] | Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 1,005 955
Additions during the year: New leases 1,408 0
Additions during the year: Initial consolidations 16,956  
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 145 50
Disposals during the year:   0
Ending Balance 19,514 1,005
Land and buildings [Member] | Accumulated depreciation [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance (194) 0
Additions during the year: Depreciation and amortization 1,438 80
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 27 107
Disposals during the year:   7
Disposals during the year: Termination of leases   0
Ending Balance (1,659) (194)
Motor vehicles [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 124  
Ending Balance 307 124
Motor vehicles [Member] | Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance 241 195
Additions during the year: New leases 270 107
Additions during the year: Initial consolidations 23  
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 12 12
Disposals during the year:   (73)
Ending Balance 546 241
Motor vehicles [Member] | Accumulated depreciation [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Beginning Balance (117) 0
Additions during the year: Depreciation and amortization 112 47
Additions during the year: Adjustments arising from translating financial statements from functional currency to presentation currency 10 102
Disposals during the year:   3
Disposals during the year: Termination of leases   (35)
Ending Balance $ (239) $ (117)