Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

INVENTORY - Disclosure of detailed information about inventories (Details)

v3.23.1
INVENTORY - Disclosure of detailed information about inventories (Details) - CAD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Inventories [Line Items]    
Capitalized costs $ 14,771 $ 25,785
Fair valuation adjustment, net 1,814 3,606
Carrying value 16,585 29,391
Work in progress [Member] | Bulk cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 5,364 14,113
Fair valuation adjustment, net 1,265 3,336
Carrying value 6,629 17,449
Work in progress [Member] | Other cannabis products [Member]    
Inventories [Line Items]    
Capitalized costs   1,074
Fair valuation adjustment, net   0
Carrying value   1,074
Finished goods [Member] | Packaged dried cannabis [Member]    
Inventories [Line Items]    
Capitalized costs 8,665 8,974
Fair valuation adjustment, net 549 270
Carrying value 9,214 9,244
Finished goods [Member] | Other cannabis products [Member]    
Inventories [Line Items]    
Capitalized costs   744
Fair valuation adjustment, net   0
Carrying value   744
Finished goods [Member] | Other products [Member]    
Inventories [Line Items]    
Capitalized costs 742 880
Fair valuation adjustment, net 0 0
Carrying value $ 742 $ 880