SELECTED STATEMENTS OF PROFIT OR LOSS DATA (Narrative) (Details) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2022
CAD ($)
shares
| |
Disclosure of operating segments [line items] | |
Tax liabilities | $ 6,280 |
Tax indemnification asset | 2,224 |
Impairment of the indemnification asset | $ 3,818 |
Canada Revenue Agency ("CRA") [Member] | |
Disclosure of operating segments [line items] | |
Common shares withheld to cover the tax liabilities | shares | 927,463 |
Trichome [Member] | Canada Revenue Agency ("CRA") [Member] | |
Disclosure of operating segments [line items] | |
Tax liabilities | $ 8,131 |
Trichome [Member] | Canada Revenue Agency ("CRA") [Member] | Chairman of the board of directors [Member] | |
Disclosure of operating segments [line items] | |
Cash transferred | $ 3,250 |
X | ||||||||||
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. 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 members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The number of shares in the entity held by the entity or by its subsidiaries or associates. [Refer: Associates [member]; Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Represents the amount of impairment of the indemnification asset. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|