INVENTORY (Narrative) (Details) - CAD ($) $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Nov. 07, 2022 |
Nov. 06, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Classes Of Inventories [Line Items] | ||||||||
| Inventory expensed to cost of goods sold | $ 63,517 | $ 43,720 | ||||||
| Non-cash expense related to the changes in fair value of inventory sold | 4,342 | 8,796 | ||||||
| Write downs of inventories recognized cost of sales | $ 7,228 | |||||||
| Realized fair value adjustments on inventory sold in the period | 1,814 | 8,570 | [1] | $ 10,122 | ||||
| Discontinued operations [member] | ||||||||
| Classes Of Inventories [Line Items] | ||||||||
| Realized fair value adjustments on inventory sold in the period | $ 2,528 | $ 2,528 | $ 226 | |||||
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| X | ||||||||||
- Definition The amount of merchandise that was sold during the period and recognised as an expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognised related to the write-down of inventories to net realisable value. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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.
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- Definition Represents the amount of non cash expense related to the changes in fair value of inventory sold. No definition available.
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- Definition Realized fair value adjustments on inventory sold in the period. No definition available.
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- Details
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