SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of operating results for partly owned subsidiary (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Disclosure Of Summarized Financial Information For Partly Owned Subsidiary [Line Items] | ||
| Revenues | $ 54,300 | $ 15,890 |
| Segment income (loss) | (18,518) | (28,734) |
| Other comprehensive income | 1,409 | 990 |
| Total comprehensive income (loss) | (17,109) | (27,744) |
| Focus Medical Herbs Ltd [Member] | ||
| Disclosure Of Summarized Financial Information For Partly Owned Subsidiary [Line Items] | ||
| Revenues | 14,747 | 13,823 |
| Segment income (loss) | (1,524) | 968 |
| Other comprehensive income | 37 | (22) |
| Total comprehensive income (loss) | $ (1,487) | $ 946 |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Details
|